Chairman Arnie Rivera | Chicago Business Website
Chairman Arnie Rivera | Chicago Business Website
Illinois State Toll Highway Technology & Operations Committee will meet June 20
Here is the agenda provided by the committee:
1.0 CALL TO ORDER
2.0 ROLL CALL
3.0 PUBLIC COMMENT
4.0 CHAIR
1. Approval of the Minutes of the Technology & Operations Committee Meeting held May 16, 2024.
2. Additional Items
5.0 EXECUTIVE DIRECTOR
1. Presentation: Job Order Contracting Overview
2. Additional Items
6.0 ITEMS FOR CONSIDERATION
6.1 INFORMATION TECHNOLOGY
1. Award of Contract 24-0117 to CDW Government LLC for the purchase of Computer Equipment and Supplies in an amount not to exceed $344,879.65 (Order Against DoIT Master Contract).
2. Award of Contract 23-0119RR to CDW Government LLC for the purchase of Citrix Software Licenses, Maintenance, and Support in an amount not to exceed $1,799,991.84 (Tollway Invitation for Bid).
6.2 FACILITIES AND FLEET OPERATIONS
1. Award of Contract 24-0097 to TORI Construction, LLC for the purchase of Roof Replacement Services at Plaza 41 in an amount not to exceed $257,600.00 (Order Against CMS Master Contract).
2. Award of Contract 24-0099 to Bob Ridings, Inc. for the purchase of Minivans in an amount not to exceed $261,180.00 (Order Against CMS Master Contract).
3. Award of Contract 23-0095R to Construction, Inc. for the purchase of Job Order Contracting for General Construction and Mechanical Services (SBI/ROCIP) in an amount not to exceed $6,562,596.00 for an initial three-year term and a possible two-year renewal term in an amount not to exceed $4,375,064.00 (Tollway Invitation for Bid –SBI/ROCIP).
4. Award of Contract 23-0141 to The Gordian Group, Inc. for the purchase of Job Order Contracting Program Administrator Services in an amount not to exceed $1,640,000.00 (Tollway Request for Proposal).
6.3 ADMINISTRATION
1. Award of Contract 24-0010R to BlueApple Health, LLC for the purchase of Stroke Screening Services in an amount not to exceed $69,000.00 for an initial three-year term and a possible two-year renewal term in an amount not to exceed $47,500.00 (Tollway Invitation for Bid).
7.0 UNFINISHED BUSINESS
8.0 NEW BUSINESS
9.0 ADJOURNMENT
https://www.illinoistollway.com/documents/20184/1425726/20240620_JUN+Comm+Notice+Agenda+and+Summaries.pdf/d74545a1-a7b8-6f9a-4631-cccf725e5ac5?version=1.0&t=1718571561670&download=true
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