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Aurora, Illinois

File #: 21-0665    Version: 1 Name:
Type: Resolution Status: Passed
File created: 8/19/2021 In control: City Council
On agenda: 9/14/2021 Final action: 9/14/2021
Title: A Resolution authorizing the Director of Purchasing to enter into an agreement with Electrical Resource Management, 401 S. Carlton Avenue, Wheaton, IL 60187 in an amount not to exceed $251,115.00 for the purchase of lighting materials for various locations throughout the City.
Attachments: 1. Bid Tabulation, 2. ERM bid, 3. 21-45 RFB - Lighting Materials 2021
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TO: Mayor Richard C. Irvin

FROM: Ian Wade, Capital Projects Manager

DATE: August 20, 2021

SUBJECT:
A resolution authorizing the Director of Purchasing to enter into an agreement with Electrical Resource Management, 401 S. Carlton Avenue, Wheaton, IL 60187 in an amount not to exceed $251,115.00 for the purchase of lighting materials for various locations throughout the City.

PURPOSE:
To obtain approval to authorize the Director of Purchasing to enter into an agreement with Electrical Resource Management, 401 S. Carlton Avenue, Wheaton, IL 60187 in an amount not to exceed $251,115.00 for the purchase of lighting materials for various locations throughout the City.

BACKGROUND:
Annually, the City purchases and installs various light fixtures and associated components to upgrade or supplement existing fixtures throughout the City. To purchase the equipment, the City obtains competitively bid pricing from suppliers which are then installed by the City's Electrical Division.

DISCUSSION:
Based on an estimated quantity of materials needed, a request for sealed bids was published and three bids were read aloud on July 28, 2021. Of the three bids received, Electrical Resource Management was determined to be the lowest responsible bidder in the amount of $251,115.00. The bid was structured to indicate that the City may not purchase the full amount of any of the specified fixtures, but to establish the unit prices for the items that may be needed. Accordingly, the City only intends to open the initial purchase order in the amount of $170,000.00.

The funds required for this purchase will be from 340-4020-418.65-07 ($85,000.00), 101-4020-418.65-07 ($85,000.00). To facilitate the establishment of this P.O., $50,000.00 will be transferred from 101-4020-418.38-22 to 101-4020-418.65-07. Should additional funding above and beyond the initial Purchase Order amount of $170,000.00 be required, additional budget transfers will be required. In that event, the ov...

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