TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 16, 2014
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, October 7, 2014
Body
Dear Sir:
Bids were received and opened on 10/7/2014 for the following contracts:
CONTRACT 04-128-3P WESTSIDE PRIMARY SETTLING TANKS 1-9 AND AERATED GRIT FACILITY, STICKNEY WRP
LOCATION: STICKNEY, IL
ESTIMATE: $206,457,683.00
GROUP: TOTAL
I H C CONSTRUCTION AND F.H. PASHEN, S.N. $224,760,000.00
NIELSEN JOINT VENTURE
WALSH/II IN ONE JOINT VENTURE X1 $241,500,000.00
JAMES MCHUGH CONSTRUCTION COMPANY $257,641,283.00
ALBERICI/KENNY JOINT VENTURE $279,900,000.00
KIEWIT INFRASTRUCTURE COMPANY $287,000,000.00
BIDDERS NOTIFIED: 597 PLANHOLDERS: 142
CONTRACT 14-438-11 FURNISH, DELIVER AND INSTALL ONE (1) TWO-COLOR OFFSET PRINTING PRESS WITH A THIRTY-SIX (36) MONTH MAINTENANCE AGREEMENT
LOCATION: MOB ANNEX
ESTIMATE: $94,080.00
GROUP: TOTAL
TOMPKINS PRINTING EQUIPMENT COMPANY $90,795.00
BIDDERS NOTIFIED: 200 PLANHOLDERS: 5
CONTRACT 15-041-11 FURNISH AND DELIVER DATA STORAGE CARTRIDGES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $37,000.00
GROUP: TOTAL
DISCOUNT MEDIA PRODUCTS $33,220.00
MALELO, INC. $33,422.00
BACKUPWORKS.COM, INC. $34,678.00
PRINTING SUPPLIES USA $35,000.00
TOTOWA SYSTEMS, INC. $35,060.00
MIDWEST COMPUTER PRODUCTS, INC. $36,408.00
HOWARD TECHNOLOGY SOLUTIONS $69,050.00
BIDDERS NOTIFIED: 592 PLANHOLDERS: 28
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management