TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 10, 2014
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, June 10, 2014
Body
Dear Sir:
Bids were received and opened on 6/10/2014 for the following contracts:
CONTRACT 14-040-11 FURNISH AND DELIVER COMPUTER SUPPLIES TO VARIOUS LOCATONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $47,600.00
GROUP: A MISCELLANEOUS SUPPLIES
MIDWEST COMPUTER PRODUCTS, INC. $2,837.50
BEBON OFFICE MACHINES $6,898.08
GROUP: B BLACK LASER TONER CARTIDGES
BEBON OFFICE MACHINES $18,640.01
MIDWEST COMPUTER PRODUCTS, INC. $28,528.00
GROUP: C COLOR LASER TONER CARTRIDGES AND PRINTER ACCESSORIES
CHICAGO COMPUTER SUPPLY, INC. $5,780.00
MIDWEST COMPUTER PRODUCTS, INC. $17,352.50
BEBON OFFICE MACHINES $17,730.00
BIDDERS NOTIFIED: 502 PLANHOLDERS: 35
CONTRACT 14-051-11 FURNISH AND DELIVER MISCELLANEOUS HAND TOOLS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $52,000.00
GROUP: A BARS, BITS, BLADES
FAIRMONT SUPPLY COMPANY $28,431.99
CICERO MANUFACTURING & SUPPLY COMPANY, $31,127.72
INC.
IBC - INDUSTRICAL SUPPLY PLUS, INC. $34,839.92
GROUP: B BRUSHES, DRILLS, SAWS
CICERO MANUFACTURING & SUPPLY COMPANY, $22,306.15
INC.
FAIRMONT SUPPLY COMPANY $22,381.85
IBC - INDUSTRICAL SUPPLY PLUS, INC. $23,860.25
BIDDERS NOTIFIED: 375 PLANHOLDERS: 29
CONTRACT 14-407-21 FURNISH AND DELIVER SIX NEW RAM PROMASTER 2500 CARGO VANS
LOCATION: VARIOUS
ESTIMATE: $198,000.00
GROUP: TOTAL
LARRY ROESCH CHRYSLER JEEP DODGE $213,594.00
ZIMMERMAN ENTERPRISES, INC. $235,296.00
BIDDERS NOTIFIED: 140 PLANHOLDERS: 8
CONTRACT 14-705-21 FURNISH AND DELIVER A PRIMARY SLUDGE PUMP WITH VFD TO THE EGAN WATER RECLAMATION PLANT
LOCATION: EGAN
ESTIMATE: $65,000.00
GROUP: TOTAL
LAI, LTD. $31,997.00
DRYDON EQUIPMENT, INC. $63,009.00
PRO-PUMP, INC. $69,309.00
BIDDERS NOTIFIED: 629 PLANHOLDERS: 41
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management