TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 19, 2015
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, November 3, 2015
Body
Dear Sir:
Bids were received and opened on 11/3/2015 for the following contracts:
CONTRACT 14-824-3D REHABILITATION OF BRIDGES, NSA ON THE NORTH SHORE CHANNEL
LOCATION: NORTH SHORE CHANNEL
ESTIMATE: $1,173,600.00
GROUP: TOTAL
IHC CONSTRUCTION COMPANIES, .LLC $2,670,000.00
BIDDERS NOTIFIED: 1117 PLANHOLDERS: 39
CONTRACT 15-109-11 FURNISH, DELIVER AND INSTALL A QUICKTRACE M-7600 COLD VAPOR ATOMIC ABSORPTION MERCURY ANALYZER SYSTEM
LOCATION: CALUMET
ESTIMATE: $32,007.25
GROUP: TOTAL
TELEDYNE LEEMAN LABS, UNIT OF TELEDYNE $32,007.25
INSTRUMENTS, INC.
BIDDERS NOTIFIED: 451 PLANHOLDERS: 10
CONTRACT 15-340-12 SERVICES TO FURNISH, DELIVER AND INSTALL EXTERIOR ELECTRONIC SIGNS AT VARIOUS DISTRICT LOCATIONS (RE-BID)
LOCATION: VARIOUS
ESTIMATE: $118,000.00
GROUP: TOTAL
EXPRESS SIGNS & LIGHTING MAINTENANCE, INC. $117,875.00
QT SIGNS, INC. $141,432.00
BIDDERS NOTIFIED: 1072 PLANHOLDERS: 21
CONTRACT 15-362-11 PUBLIC TENDER OF BIDS A 39-YEAR LEASE ON 22.38+/- ACRES OF DISTRICT REAL ESTATE LOCATED BETWEEN 9TH STREET AND DIVISION STREET IN LOCKPORT, WILL COUNTY, ILLINOIS; MAIN CHANNEL PARCEL 15.05
LOCATION: LOCKPORT, IL
ESTIMATE: $52,000.00
GROUP: TOTAL
AMERICAN COMMERCIAL LINES LLC $61,360.00
BIDDERS NOTIFIED: 163 PLANHOLDERS: 9
CONTRACT 15-363-11 PUBLIC TENDER OF BIDS A 39-YEAR LEASE ON 0.49 +/- ACRES OF DISCTICT REAL ESTATE LOCATED AT THE CONFLUENCE OF THE SOUTH BRANCH OF THE CHICAGO RIVER AND STETSON CANAL AT 2600 S. LAFLIN STREET IN CHICAGO, ILLINOIS, AND KNOW AS LOT 220
LOCATION: CHICAGO, IL
ESTIMATE: $23,000.00
GROUP: TOTAL
RELIABLE MATERIALS CORPORATION OF ILLINOIS $27,600.00
BIDDERS NOTIFIED: 163 PLANHOLDERS: 5
CONTRACT 15-672-11 FURNISHING AND DELIVERING TIRES FOR HEAVY EQUIPMENT TO VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $105,000.00
GROUP: TOTAL
NO BIDS RECEIVED
BIDDERS NOTIFIED: 107 PLANHOLDERS: 8
CONTRACT 15-936-12 FURNISHING AND DELIVERING CITRIC ACID
LOCATION: VARIOUS
ESTIMATE: $34,000.00
GROUP: TOTAL
H-O-H WATER TECHNOLOGY, INC. $30,276.00
BIDDERS NOTIFIED: 284 PLANHOLDERS: 12
CONTRACT 16-021-11 FURNISH AND DELIVER UNLEADED GASOLINE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $399,600.00
GROUP: A TRUCK TRANSPORT DELIVERY
PETROLEUM TRADERS CORPORATION $189,851.13
BLACK DOG CHICAGO CORPORATION $190,781.13
G. COOPER OIL COMPANY, INC. $191,153.13
AVALON PETROLEUM COMPANY, INC. $192,036.63
GROUP: B TANK WAGON DELIVERY
BLACK DOG CHICAGO CORPORATION $76,073.31
AVALON PETROLEUM COMPANY, INC. $76,073.31
G. COOPER OIL COMPANY, INC. $76,162.06
BIDDERS NOTIFIED: 174 PLANHOLDERS: 17
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management