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 18, 2015
Body
Dear Sir:
Bids were received and opened on 8/18/2015 for the following contracts:
CONTRACT 15-029-11 FURNISH AND DELIVER SAFETY EQUIPMENT TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $105,000.00
GROUP: TOTAL
KAUL GLOVE & MFG CO, D/B/A CHOCTAW-KAUL $83,963.04
DISTRIBUTION COMPANY
CICERO MANUFACTURING & SUPPLY COMPANY, INC. $97,115.37
FAIRMONT SUPPLY COMPANY $102,754.53
HUGHES COMPANY, INC, R. S. $133,727.64
BIDDERS NOTIFIED: 597 PLANHOLDERS: 55
CONTRACT 15-032-11 FURNISH AND DELIVER COVERALLS, RAINWEAR & BOOTS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $43,200.00
GROUP: A COVERALLS
THOMAS SCIENTIFIC, INC. $18,714.62
FAIRMONT SUPPLY COMPANY $20,439.37
KAUL GLOVE & MFG CO, D/B/A CHOCTAW-KAUL $21,591.34
DISTRIBUTION COMPANY
MAGID GLOVE & SAFETY MFG. CO. LLC. $21,936.31
PROGRESSIVE INDUSTRIES, INC. $23,760.10
T & N CHICAGO, INC. $25,503.44
GROUP: B RAINWEAR
T & N CHICAGO, INC. $1,885.27
KAUL GLOVE & MFG CO, D/B/A CHOCTAW-KAUL $2,643.86
DISTRIBUTION COMPANY
FAIRMONT SUPPLY COMPANY $2,666.66
MAGID GLOVE & SAFETY MFG. CO. LLC. $2,918.00
GROUP: C BOOTS
FAIRMONT SUPPLY COMPANY $23,065.07
KAUL GLOVE & MFG CO, D/B/A CHOCTAW-KAUL $25,660.43
DISTRIBUTION COMPANY
BIDDERS NOTIFIED: 220 PLANHOLDERS: 25
CONTRACT 15-605-21 FURNISH AND DELIVER TWO WINDROW TURNERS AND ONE SCREENER TO LASMA AND CALSMA
LOCATION: VARIOUS
ESTIMATE: $1,500,000.00
GROUP: A TWO (2) WINDROW TURNERS
ECOVERSE INDUSTRIES LTD $738,000.00
KOMPTECH AMERICAS LLC $790,000.00
SCARAB INTERNATIONAL, LLP $885,000.00
GROUP: B ONE (1) SCREENER
NEUSTARR EQUIPMENT LLC $373,900.00
ECOVERSE INDUSTRIES LTD $389,703.00
KOMPTECH AMERICAS LLC $515,000.00
BIDDERS NOTIFIED: 735 PLANHOLDERS: 12
CONTRACT 15-723-21 FURNISH AND DELIVER A PROTECTIVE RELAY TEST SET
LOCATION: VARIOUS
ESTIMATE: $85,000.00
GROUP: TOTAL
AVO MULTI-AMP CORPORATION D/B/A MEGGER $72,565.00
DOBLE ENGINEERING COMPANY $73,029.00
BIDDERS NOTIFIED: 861 PLANHOLDERS: 16
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management