TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 3, 2014
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, March 18, 2014
Body
Dear Sir:
Bids were received and opened on 3/18/2014 for the following contracts:
CONTRACT 06-158-3S DES PLAINES RIVER INTERCEPTING SEWER REHABILITATION, STICKNEY SERVICE AREA
LOCATION: STICKNEY, IL
ESTIMATE: $11,600,000.00
GROUP: TOTAL
KENNY CONSTRUCTION COMPANY $13,260,672.00
SPINIELLO COMPANIES $16,632,772.00
SAK CONSTRUCTION LLC $16,987,775.00
BIDDERS NOTIFIED: 633 PLANHOLDERS: 61
CONTRACT 14-602-11 FURNISHING AND DELIVERING CHAIN, SPROCKETS, AND APPURTENANCES TO VARIOUS SERVICE AREAS
LOCATION: VARIOUS
ESTIMATE: $716,300.00
GROUP: A CHAIN AND SPROCKETS FOR STICKNEY WRP
FAIRFIELD SERVICE CO OF INDIANA LLC $302,735.00
ALLIED-LOCKE INDUSTRIES, INC. $335,963.03
MOTION INDUSTRIES, INC. $517,522.50
EVOQUA WATER TECHNOLOGIES $548,481.00
GROUP: B STEEL WEAR SHOE HOLDERS FOR STICKNEY WRP
ALLIED-LOCKE INDUSTRIES, INC. $116,842.16
FAIRFIELD SERVICE CO OF INDIANA LLC $138,283.12
CHICAGO UNITED INDUSTRIES, LTD. $194,783.03
EVOQUA WATER TECHNOLOGIES $208,575.50
MOTION INDUSTRIES, INC. $255,286.20
GROUP: C STAINLESS STEEL CHAIN FOR STICKNEY WRP
FAIRFIELD SERVICE CO OF INDIANA LLC $50,401.00
CHICAGO CHAIN & TRANSMISSION COMPANY, INC. $63,282.25
ALLIED-LOCKE INDUSTRIES, INC. $69,214.66
EVOQUA WATER TECHNOLOGIES $70,808.00
MOTION INDUSTRIES, INC. $78,708.00
CHICAGO UNITED INDUSTRIES, LTD. $94,910.20
GROUP: D CHAIN AND SPROCKETS FOR O'BRIEN WRP
FAIRFIELD SERVICE CO OF INDIANA LLC $49,625.00
ALLIED-LOCKE INDUSTRIES, INC. $50,601.78
EVOQUA WATER TECHNOLOGIES $77,560.00
MOTION INDUSTRIES, INC. $94,163.00
BIDDERS NOTIFIED: 638 PLANHOLDERS: 22
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management