TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 5, 2015
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, October 13, 2015
Body
Dear Sir:
Bids were received and opened on 10/13/2015 for the following contracts:
CONTRACT 15-608-21 FURNISH AND DELIVER UNINTERRUPTIBLE POWER SUPPLIES TO THE STICKNEY WATER RECLAMATION PLANT AND MAIN OFFICE BUILDING
LOCATION: VARIOUS
ESTIMATE: $65,000.00
GROUP: TOTAL
PACE SYSTEMS, INC. $45,256.90
MAGNETECH INDUSTRIAL SERVICES, INC. $56,435.00
J & S POWER SOLUTIONS, INC. $64,800.00
BIDDERS NOTIFIED: 985 PLANHOLDERS: 36
CONTRACT 15-640-11 FURNISHING AND DELIVERING SODIUM BISULFITE
LOCATION: VARIOUS
ESTIMATE: $2,835,000.00
GROUP: TOTAL
SOUTHERN IONCIS INCORPORATED $2,462,482.50
BIDDERS NOTIFIED: 296 PLANHOLDERS: 11
CONTRACT 16-105-11 FURNISH AND DELIVER BOAT MAINTENANCE, REPAIRS, PARTS AND SECURED DOCKAGE
LOCATION: VARIOUS
ESTIMATE: $107,200.00
GROUP: TOTAL
NO BIDS RECEIVED
BIDDERS NOTIFIED: 91 PLANHOLDERS: 6
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management