TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 4, 2015
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, May 19, 2015
Body
Dear Sir:
Bids were received and opened on 5/19/2015 for the following contracts:
CONTRACT 14-254-3FR BLUE ISLAND GREEN INFRASTRUCTURE PROJECT
LOCATION: COOK COUNTY
ESTIMATE: $413,904.00
GROUP: TOTAL
INDUSTRIA, INC. $663,838.00
PATH CONSTRUCTION COMPANY, INC. $739,400.00
REYES GROUP LTD $740,000.00
BIDDERS NOTIFIED: 696 PLANHOLDERS: 25
CONTRACT 15-040-11 FURNISH AND DELIVER COMPUTER SUPPLIES TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $57,700.00
GROUP: A MISCELLANEOUS SUPPLIES
RUNCO OFFICE SUPPLY & EQUIPMENT COMPANY $1,498.00
NOVA STATIONERS, INC. D/B/A MEADOWS OFFICE SUPPLY $1,992.76
PRO BIZ PRODUCTS $2,352.98
ATLAS STATIONERS $2,526.50
MIDWEST COMPUTER PRODUCTS, INC. $2,560.00
GROUP: B BLACK LAZER TONER CARTRIDGES
ATLAS STATIONERS $22,884.00
MIDWEST COMPUTER PRODUCTS, INC. $29,001.50
RUNCO OFFICE SUPPLY & EQUIPMENT COMPANY $29,662.00
NOVA STATIONERS, INC. D/B/A MEADOWS OFFICE SUPPLY $43,612.62
PRO BIZ PRODUCTS $47,446.64
GROUP: C COLOR LAZER TONER CARTRIDGES AND PRINTER ACCESSORIES
ATLAS STATIONERS $21,263.25
RUNCO OFFICE SUPPLY & EQUIPMENT COMPANY $21,278.00
NOVA STATIONERS, INC. D/B/A MEADOWS OFFICE SUPPLY $22,748.86
PRO BIZ PRODUCTS $23,778.67
MIDWEST COMPUTER PRODUCTS, INC. $24,816.00
BIDDERS NOTIFIED: 521 PLANHOLDERS: 35
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management