TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 21, 2015
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, May 12, 2015
Body
Dear Sir:
Bids were received and opened on 5/12/2015 for the following contracts:
CONTRACT 15-004-11 FURNISH AND DELIVER STRUCTURAL AND STAINLESS STEEL TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $117,000.00
GROUP: A STEEL
SUPER ROCO STEEL & TUBE LTD. II $67,420.10
NORTHERN ILLINOIS STEEL SUPPLY COMPANY $68,186.30
T & N CHICAGO, INC. $78,765.20
NAPCO STEEL, INC. $92,780.90
GROUP: B STAINLESS
T & N CHICAGO, INC. $38,264.99
NAK-MAN CORPORATION $41,161.50
SUPER ROCO STEEL & TUBE LTD. II $41,458.30
NORTHERN ILLINOIS STEEL SUPPLY COMPANY $49,111.75
BIDDERS NOTIFIED: 426 PLANHOLDERS: 19
CONTRACT 15-017-11 FURNISH AND DELIVER ELECTRICAL SUPPLIES AND WIRE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $124,000.00
GROUP: A SUPPLIES
HELSEL-JEPPERSON ELECTRICAL, INC. $69,178.71
GRAYBAR ELECTRIC COMPANY $79,999.69
CRESCENT ELECTRIC SUPPLY COMPANY $81,978.94
GROUP: B WIRE
GRAYBAR ELECTRIC COMPANY $34,155.91
EVERGREEN SUPPLY COMPANY $38,312.00
HELSEL-JEPPERSON ELECTRICAL, INC. $46,057.50
BROOK ELECTRICAL SUPPLY COMPANY $46,593.00
CRESCENT ELECTRIC SUPPLY COMPANY $46,950.24
BIDDERS NOTIFIED: 696 PLANHOLDERS: 15
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management