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File #: 14-0819    Version: 1
Type: Report Status: Filed
File created: 7/25/2014 In control: Procurement Committee
On agenda: 8/7/2014 Final action: 8/7/2014
Title: Report of bid opening of Tuesday, July 15, 2014
TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 7, 2014
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director
 
Title
Report of bid opening of Tuesday, July 15, 2014
Body
 
Dear Sir:
 
Bids were received and opened on 7/15/2014 for the following contracts:
 
CONTRACT 14-049-11 FURNISH AND DELIVER WORK GLOVES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION:  VARIOUS
ESTIMATE:  $43,300.00
GROUP: A  WOOL, COTTON & FLEECE
      EQUITY INDUSTRIAL SUPPLY, INC.       $9,049.00
      DOALL COMPANY      $9,499.00
      T & N CHICAGO, INC.      $9,786.22
      CICERO MANUFACTURING & SUPPLY COMPANY, INC.      $10,229.00       
      MAGID GLOVE & SAFETY MFG. CO. LLC.      $10,672.00
GROUP: B  NEOPRENE, RUBBER & VINYL COATED
      MAGID GLOVE & SAFETY MFG. CO. LLC.      $3,809.10
      CICERO MANUFACTURING & SUPPLY COMPANY, INC.      $5,452.25      
      T & N CHICAGO, INC.      $5,928.05
      DOALL COMPANY      $6,209.00
      VWR  INTERNATIONAL, LLC      $7,180.33
      EQUITY INDUSTRIAL SUPPLY, INC.       $7,317.10
GROUP: C  LEATHER
      SAF-T-GARD INTERNATIONAL, INC.      $22,037.60
      T & N CHICAGO, INC.      $29,510.50
      DOALL COMPANY      $29,564.60
      CICERO MANUFACTURING & SUPPLY COMPANY, INC.      $30,974.80
      EQUITY INDUSTRIAL SUPPLY, INC.       $39,682.56
GROUP: D  RUBBER PALM
      MAGID GLOVE & SAFETY MFG. CO. LLC.      $5,772.00
      SAF-T-GARD INTERNATIONAL, INC.      $7,380.00
      DOALL COMPANY      $8,159.00
      VWR  INTERNATIONAL, LLC      $9,512.00
      CICERO MANUFACTURING & SUPPLY COMPANY, INC.      $10,739.00       
      EQUITY INDUSTRIAL SUPPLY, INC.       $10,865.00
 
      BIDDERS NOTIFIED:  432      PLANHOLDERS:  37
 
CONTRACT 14-601-21 FURNISH AND DELIVER PERSONNEL CARRIERS
LOCATION:  VARIOUS
ESTIMATE:  $171,360.00
GROUP: TOTAL  
      BUCK BROTHERS, INC.      $101,925.48
      SHOREWOOD HOME & AUTO, INC.      $163,260.96
      CIRCLE TRACTOR LLC      $171,000.00
 
      BIDDERS NOTIFIED:  851      PLANHOLDERS:  30
 
CONTRACT 14-772-11 SEWER CLEANING IN THE NORTH SERVICE AREA
LOCATION:  NORTH SERVICE AREA
ESTIMATE:  $269,500.00
GROUP: TOTAL  
      SHERIDAN PLUMBING & SEWER, INC.      $263,837.00
      NH ENVIRONMENTAL GROUP, INC. D/B/A TIERRA      $293,744.22
      ENVIRONMENTAL SERVICES COMPANY
      NATIONAL POWER RODDING CORPORATION      $322,633.30
 
      BIDDERS NOTIFIED:  379      PLANHOLDERS:  14
 
CONTRACT 14-867-11 REPAVING AT THE PRAIRIE PLAN SITE IN FULTON COUNTY, ILLINOIS
LOCATION:  PRAIRIE PLAN SITE
ESTIMATE:  $44,000.00
GROUP: TOTAL  
      ILLINOIS VALLEY PAVING, CO. DIV. OF UNITED      $74,842.00
      CONTRACTORS MIDWEST, INC.
 
      BIDDERS NOTIFIED:  507      PLANHOLDERS:  12
 
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management