Legislation Details

File #: 26-0462    Version: 1 Name:
Type: Contract Status: Agenda Ready
File created: 10/14/2026 In control: FPD Board of Commissioners
On agenda: 11/17/2026 Final action:
Title: PROPOSED CONTRACT Department(s): Department of Facilities and Fleet Vendor: Monroe Truck Equipment, Inc., Monroe, Wisconsin Request: Authorization for the Forest Preserves of Cook County (the “Forest Preserves”) to enter into and execute Good(s) or Service(s): Monroe Snow and Ice Equipment Upfitting and Repair Parts Contract Value: $1,325,000.00 Contract Period: 11/17/2026 – 6/11/2030 with three (3) one-year renewal options to be exercised at the discretion of the General Superintendent, subject to the renewal of the underlying contract on which the piggyback contract is based. Estimated Fiscal Impact: FY 2026 $25,000.00, FY 2027 $175,000.00, FY 2028 $200,000.00, FY 2029 $200,000.00, FY 2030 $125,000.00, FY 2031 $200,000.00 (optional), FY 2032 $200,000.00 (optional), FY 2033 $200,000.00 (optional) Accounts: Equipment Supplies and Maintenance Service 51001.540275; Vehicle Purchase 51001.560266 Contract Number(s): #74000019216 Concurrences: The Chief Financial Officer ha...
Indexes: ADAM BIANCHI, General Superintendent
Attachments: 1. Sourcewell Contract
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title

PROPOSED CONTRACT

 

Department(s):  Department of Facilities and Fleet

 

Vendor: Monroe Truck Equipment, Inc., Monroe, Wisconsin

 

Request: Authorization for the Forest Preserves of Cook County (the “Forest Preserves”) to enter into and execute

 

Good(s) or Service(s):  Monroe Snow and Ice Equipment Upfitting and Repair Parts

 

Contract Value:  $1,325,000.00

 

Contract Period: 11/17/2026 - 6/11/2030 with three (3) one-year renewal options to be exercised at the discretion of the General Superintendent, subject to the renewal of the underlying contract on which the piggyback contract is based. 

 

Estimated Fiscal Impact: FY 2026 $25,000.00, FY 2027 $175,000.00, FY 2028 $200,000.00, FY 2029 $200,000.00, FY 2030 $125,000.00, FY 2031 $200,000.00 (optional), FY 2032 $200,000.00 (optional), FY 2033 $200,000.00 (optional)

 

Accounts: Equipment Supplies and Maintenance Service 51001.540275; Vehicle Purchase 51001.560266

 

Contract Number(s): #74000019216

 

Concurrences: The Chief Financial Officer has approved this item. Final contract is subject to legal review and approval.

 

Piggyback contract based on a Cooperative Procurement Agreement with no MWBE participation goals.

 

District(s): Districtwide

 

Summary: The Department of Facilities and Fleet is requesting the purchase of Monroe Snow and Ice Equipment Upfitting and Repair Parts based on Sourcewell Contract #033126-AEB with ASH North America, Inc., D/B/A Aebi-Schmidt North America, and fulfilled by Monroe Truck Equipment, Inc. Vendor provides vehicles installation services such as warning lights and plowing components that are necessary for winter field operations.

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