TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 7, 2015
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, April 21, 2015
Body
Dear Sir:
Bids were received and opened on 4/21/2015 for the following contracts:
CONTRACT 15-006-11 FURNISH AND DELIVER JANITORIAL SUPPLIES TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $62,000.00
GROUP: TOTAL
AZTEC SUPPLY CORPORATION $57,124.66
CICERO MANUFACTURING & SUPPLY COMPANY, INC. $58,958.19
THE STANDARD COMPANIES $59,205.97
EQUITY INDUSTRIAL SUPPLY, INC. $59,600.03
FAIRMONT SUPPLY COMPANY $66,585.26
PROFESSIONAL CLEANING SUPPLIES $384,984.46
BIDDERS NOTIFIED: 386 PLANHOLDERS: 50
CONTRACT 15-101-12 FURNISH AND DELIVER WORK UNIFORMS FOR ENVIRONMENTAL SPECIALISTS, PATROL BOAT OPERATORS AND POLLUTION CONTROL TECHNICIANS (RE-BID)
LOCATION: STICKNEY, IL
ESTIMATE: $31,800.00
GROUP: TOTAL
VCG LTD $45,024.10
KALE UNIFORMS, INC. $48,772.50
SILK SCREEN EXPRESS, INC. $49,566.00
BIDDERS NOTIFIED: 185 PLANHOLDERS: 15
CONTRACT 15-102-11 FURNISH AND DELIVER PREVENTIVE MAINTENANCE ON LABORATORY BALANCES
LOCATION: VARIOUS
ESTIMATE: $36,500.00
GROUP: TOTAL
JOHN F. STARMANN CO. D/B/A/ C & M SCALE $10,635.00
CERTIFIED BALANCE AND SCALE CORPORATION $15,338.00
BIDDERS NOTIFIED: 156 PLANHOLDERS: 8
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management