7.D.
7.E.
Recommendation for the approval of a contract to Knox Swan and Dog LLC, for geese
control for the DuPage County campus, for Facilities Management - Grounds, for the two
(2) year period of March 1, 2024 to February 28, 2026, for a total contract amount not to
exceed $15,000, per lowest responsible bid #24-018-FM.
Recommendation for the approval of a contract to Chem-Wise Ecological Pest
Management Services, Inc., for full-service extermination and pest control services, as
needed, for County facilities, for the two-year period of February 23, 2024 through
February 22, 2026, for a total contract amount not to exceed $22,320, per lowest
responsible bid #24-017-FM. (Facilities Management $16,950, Care Center $3,400,
Animal Services $600, and Division of Transportation $1,370)
8.
BID RENEWAL
8.A.
8.B.
8.C.
8.D.
Recommendation for the approval of a contract to Gehrke Technology Group, Inc., to
furnish and deliver water treatment chemicals, as needed, for campus facilities, for
Facilities Management, for the period of March 23, 2024 through March 22, 2025, for a
contract total amount not to exceed $50,000, per renewal option under bid award
#22-016-FM, second of three options to renew.
Recommendation for the approval of a contract to Vulcan Construction Materials, LLC,
to furnish and deliver coarse and fine aggregates, as needed for the Division of
Transportation ($40,000) and Public Works ($30,000), for the period of April 1, 2024
through March 31, 2025, for a contract total not to exceed $70,000; per lowest
responsible bid # 23-023-DOT, first of three renewals.
Recommendation for the approval of a contract to Ozinga Ready Mix Concrete, Inc., to
furnish and deliver Portland Cement concrete, as needed for the Division of
Transportation ($50,000) and Public Works ($25,000), for the period of April 1, 2024
through March 31, 2025, for a contract total not to exceed $75,000; per lowest
responsible bid # 23-023-DOT, first of three renewals.
Recommendation for the approval of a contract to K-Five Construction Corporation, to
furnish and deliver bituminous paving materials for the southeast region, as needed for
the Division of Transportation ($115,000.00) and Public Works ($24,000.00), for the
period April 1, 2024 through March 31, 2025, for a contract total not to exceed $139,000;
Per lowest responsible bid # 23-023-DOT, first of three renewals.