7.E.2.
Recommendation for the approval of a contract issued to Geosyntec Consultants, Inc., for
Professional Engineering Services, for Stormwater Management, for the period of April
9, 2024 through November 1, 2025, for a contract total amount not to exceed $90,000.
Professional Services (Architects, Engineers, and Land Surveyors) vetted through a
qualification-based selection process in compliance with the Local Government
Professional Services Selection Act, 50 ILCS 510/0.01 et seq. (EPA Grant Funded)
7.E.3.
7.E.4.
7.E.5.
Recommendation for the approval of an agreement between the County of DuPage and
ENCAP, Inc., to provide Professional Native Vegetation Management Services, for
Stormwater Management, for the period of May 1, 2024 through April 30, 2025, for a
contract total amount not to exceed $100,000; per renewal under bid award
#23-021-SWM. First of three optional renewals.
Recommendation for the approval of an agreement between the County of DuPage and
V3 Construction Company, Ltd., to provide Professional Native Vegetation Management
Services, for Stormwater Management, for the period of May 1, 2024 through April 30,
2025, for a contract total amount not to exceed $75,000; per renewal under bid award
#23-021-SWM. First of three optional renewals.
Recommendation for the approval of an agreement between the County of DuPage and
Pizzo & Associates, Ltd., to provide Professional Native Vegetation Management
Services, for Stormwater Management, for the period of May 1, 2024 through April 30,
2025, for a contract total amount not to exceed $50,000; per renewal under bid award
#23-021-SWM. First of three optional renewals.
F.
Transportation - Ozog
7.F.1.
DT-P-0058A-23-Amendment to Resolution DT-P-0058-23, issued to BCR Automotive
Group, LLC, d/b/a Roesch Ford, to furnish and deliver Ford/Motorcraft repair and
replacement parts, as needed for the Division of Transportation, for the period May 13,
2023 through May 12, 2024, to increase the encumbrance in the amount of $30,000,
resulting in an amended contract total amount of $100,000, an increase of 42.86%.
7.F.2.
Amendment to Purchase Order 6706-0001 SERV, issued to Hazchem Environmental
Corporation, for hazardous waste testing, disposal and emergency services, as needed, for
the Division of Transportation and Stormwater, to increase the funding in the amount of
$25,000, resulting in an amended contract total amount of $54,000, an increase of
86.21%.