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 25, 2015
Body
Dear Sir:
Bids were received and opened on 8/25/2015 for the following contracts:
CONTRACT 15-108-11 FURNISH AND DELIVER BOAT MAINTENANCE, REPAIRS AND PARTS
LOCATION: VARIOUS
ESTIMATE: $24,000.00
GROUP: TOTAL
MARINE SERVICES CORPORATION $16,380.86
BIDDERS NOTIFIED: 93 PLANHOLDERS: 6
CONTRACT 15-604-21 FURNISH AND DELVIER AMMONIA CONTROL EQUIPMENT
LOCATION: VARIOUS
ESTIMATE: $1,247,000.00
GROUP: A AMMONIA PROBE EQUIPMENT
GASVODA & ASSOCIATES, INC. $522,000.00
GROUP: B MISCELLANEOUS HARDWARE
GRAYBAR ELECTRIC COMPANY, INC. $561,155.92
BROADWAY ELECTRIC, INC. $798,000.00
BIDDERS NOTIFIED: 533 PLANHOLDERS: 25
CONTRACT 15-685-51 FURNISHING, DELIVERING AND ADMINISTRATION OF RAIN BARRELS
LOCATION: VARIOUS
ESTIMATE: $3,270,000.00
GROUP: TOTAL
ENVIRO WORLD CORPORATION $2,655,105.00
UPCYCLE PRODUCTS, INC. $3,239,500.00
BIDDERS NOTIFIED: 361 PLANHOLDERS: 13
CONTRACT 15-701-22 FURNISH AND DELIVER A TURBO BLOWER AND ACCESSORIES TO THE HANOVER PARK WATER RECLAMATION PLANT (RE-BID)
LOCATION: HANOVER PARK, IL
ESTIMATE: $175,000.00
GROUP: TOTAL
KINETIC TRACTION SYSTEMS, INC. $119,900.00
BIDDERS NOTIFIED: 1069 PLANHOLDERS: 22
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management