TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 3, 2015
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, August 11, 2015
Body
Dear Sir:
Bids were received and opened on 8/11/2015 for the following contracts:
CONTRACT 15-049-11 FURNISH AND DELIVER WORK GLOVES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $45,600.00
GROUP: A WOOL, COTTON & FLEECE
KAUL GLOVE & MFG CO, D/B/A CHOCTAW-KAUL $9,867.30
DISTRIBUTION COMPANY
SAF-T-GARD INTERNATIONAL, INC. $10,022.50
HUGHES CO INC, R S $10,642.52
HAGEMEYER NORTH AMERICA, INC. $10,658.00
MAGID GLOVE & SAFETY MFG. CO. LLC. $11,667.50
CICERO MANUFACTURING & SUPPLY COMPANY, INC. $12,790.50
GROUP: B NEOPRENE, RUBBER & VINYL COATED
MAGID GLOVE & SAFETY MFG. CO. LLC. $5,909.35
THOMAS SCIENTIFIC, INC. $5,924.55
KAUL GLOVE & MFG CO, D/B/A CHOCTAW-KAUL $7,124.61
DISTRIBUTION COMPANY
W. W. GRAINGER, INC. $7,207.15
CICERO MANUFACTURING & SUPPLY COMPANY, INC. $7,997.50
HAGEMEYER NORTH AMERICA, INC. $8,085.30
T & N CHICAGO, INC. $9,218.65
HUGHES CO INC, R S $9,576.28
GROUP: C LEATHER
SAF-T-GARD INTERNATIONAL, INC. $21,644.75
HAGEMEYER NORTH AMERICA, INC. $33,594.40
KAUL GLOVE & MFG CO, D/B/A CHOCTAW-KAUL $34,008.22
DISTRIBUTION COMPANY
HUGHES CO INC, R S $34,010.95
THOMAS SCIENTIFIC, INC. $34,166.05
CICERO MANUFACTURING & SUPPLY COMPANY, INC. $38,144.70
GROUP: D RUBBER PALM
MAGID GLOVE & SAFETY MFG. CO. LLC. $2,736.00
BUFFALO SOURCING & SUPPLY $5,889.00
SAF-T-GARD INTERNATIONAL, INC. $7,020.00
HUGHES CO INC, R S $7,709.73
KAUL GLOVE & MFG CO, D/B/A CHOCTAW-KAUL $8,076.12
DISTRIBUTION COMPANY
HAGEMEYER NORTH AMERICA, INC. $8,541.00
W. W. GRAINGER, INC. $8,775.00
CICERO MANUFACTURING & SUPPLY COMPANY, INC. $9,399.00
T & N CHICAGO, INC. $10,569.00
THOMAS SCIENTIFIC, INC. $11,349.00
BIDDERS NOTIFIED: 450 PLANHOLDERS: 51
CONTRACT 15-813-21 REHABILITATION OF BUILDINGS AT THE PRAIRIE PLAN SITE IN FULTON COUNTY, ILLINOIS
LOCATION: FULTON COUNTY
ESTIMATE: $250,000.00
GROUP: TOTAL
NO BIDS RECEIVED
BIDDERS NOTIFIED: 1059 PLANHOLDERS: 23
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management