TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 5, 2016
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, April 26, 2016
Body
Dear Sir:
Bids were received and opened on 4/26/2016 for the following contracts:
CONTRACT 15-123-3D SAFETY RAILING AROUND TANKS
LOCATION: STICKNEY, IL
ESTIMATE: $9,377,000.00
GROUP: TOTAL
MORRISON CONSTRUCTION COMPANY, INC. $4,452,250.00
IHC CONSTRUCTION AND F.H. PASCHEN, S.N. $5,239,000.00
NIELSEN JV
JOSEPH J. HENDERSON & SON, INC. $5,298,000.00
BROADWAY ELECTRIC, INC. $5,311,500.00
GEORGE SOLLITT CONSTRUCTION COMPANY, THE $6,450,000.00
FRIEDLER CONSTRUCTION COMPANY $6,568,800.00
ALDRIDGE ELECTRIC, INC. $6,995,683.00
BARTON MALOW COMPANY $7,822,000.00
BIDDERS NOTIFIED: 982 PLANHOLDERS: 46
CONTRACT 16-006-11 FURNISH AND DELIVER JANITORIAL SUPPLIES TO VARIOUS LOCATONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $144,000.00
GROUP: A BRUSHES, MOPS, PAILS, ETC.
CICERO MANUFACTURING & SUPPLY COMPANY, $50,845.43
INC.
ATLAS & ASSOCIATES, INC. $112,937.70
GROUP: B CLEANERS & DETERGENTS
AZTEC SUPPLY CORPORATION $14,135.95
SYNERGY SYSTEMS LLC $21,320.75
GERALEX, INC. $21,325.92
ATLAS & ASSOCIATES, INC. $32,422.54
GROUP: C HAND SOAPS & DISPENSERS
SUPERIOR INDUSTRIAL SUPPLY COMPANY, INC. $22,570.28
ATLAS & ASSOCIATES, INC. $57,246.00
AZTEC SUPPLY CORPORATION $136,305.00
BIDDERS NOTIFIED: 618 PLANHOLDERS: 46
CONTRACT 16-630-11 FURNISHING AND DELIVERING FERRIC CHLORIDE TO THE EGAN WATER RECLAMATION PLANT
LOCATION: EGAN
ESTIMATE: $335,000.00
GROUP: TOTAL
KEMIRA WATER SOLUTIONS, INC. $326,410.00
PVS TECHNOLOGIES, INC. $430,800.00
BIDDERS NOTIFIED: 580 PLANHOLDERS: 10
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management