TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 6, 2016
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, September 13, 2016
Body
Dear Sir:
Bids were received and opened on 9/13/2016 for the following contracts:
CONTRACT 15-265-3D SAFETY RAILING AROUND TANKS, CALUMET WATER RECLAMATION PLANT
LOCATION: CALUMET
ESTIMATE: $1,600,000.00
GROUP: TOTAL
FENCE MASTERS, INC. $1,455,030.00
IHC CONSTRUCTION COMPANIES, L.L.C. $1,651,000.00
F.H. PASCHEN, SN NIELSEN & ASSOCIATES LLC $1,781,000.00
BIDDERS NOTIFIED: 993 PLANHOLDERS: 46
CONTRACT 15-914-21 FURNISH AND DELIVER SERVICES TO RECONDITION VARIOUS CIRCUIT BREAKERS FOR THE CALUMET AND STICKNEY WATER RECLAMATION PLANT AREAS
LOCATION: STICKNEY, IL
ESTIMATE: $225,000.00
GROUP: TOTAL
ENGLEWOOD ELECTRICAL SUPPLY DIV. OF WESCO $130,680.00
DISTRIBUTION, INC.
BERTHOLD ELECTRIC POWER SERVICES $133,170.00
CE POWER ENGINEERED SERVICES $135,150.00
MAGNETECH INDUSTRIAL SERVICES, INC. $143,430.00
AMERICAN INDUSTRIAL MOTOR SERVICE, LLC $174,600.00
L & S ELECTRIC, INC. $180,000.00
BIDDERS NOTIFIED: 533 PLANHOLDERS: 16
CONTRACT 16-029-11 FURNISH AND DELIVER SAFETY EQUIPMENT TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $105,000.00
GROUP: TOTAL
CHOCTAW-KAUL DISTRIBTUTION COMPANY $127,205.45
CICERO MANUFACTURING & SUPPLY COMPANY, INC. $132,547.81
ATLAS & ASSOCIATES, INC. $157,156.00
ARGUS GROUP, INC. $225,525.50
AIR ONE EQUIPMENT, INC. $260,745.88
BIDDERS NOTIFIED: 367 PLANHOLDERS: 49
CONTRACT 16-032-11 FURNISH AND DELIVER COVERALLS, RAINWEAR & BOOTS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $51,000.00
GROUP: A COVERALLS
HUGHES COMPANY, INC, R. S. $24,868.40
CHOCTAW-KAUL DISTRIBUTION COMPANY $25,928.77
ATLAS & ASSOCIATES, INC. $43,790.00
GROUP: B RAINWEAR
HUGHES COMPANY, INC, R. S. $2,742.58
CHOCTAW-KAUL DISTRIBUTION COMPANY $2,996.14
T & N CHICAGO, INC. $3,533.20
HP PRODUCTS CORPORATION $4,153.94
ATLAS & ASSOCIATES, INC. $8,936.00
GROUP: C BOOTS
ATLAS & ASSOCIATES, INC. $38,630.00
BIDDERS NOTIFIED: 468 PLANHOLDERS: 43
CONTRACT 16-036-11 FURNISH AND DELIVER SALT AND CALCIUM CHLORIDE TO VARIOUS LOCATONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $28,000.00
GROUP: TOTAL
ENVIROTECH SERVICES, INC. $16,480.00
RUSSO HARDWARE, INC., D/B/A RUSSO POWER EQUIPMENT $26,889.00
MIDWEST SALT LLC $30,599.00
THE STANDARD COMPANIES $32,197.80
HP PRODUCTS CORPORATION $34,068.20
ATLAS & ASSOCIATES, INC. $44,520.00
BIDDERS NOTIFIED: 775 PLANHOLDERS: 32
CONTRACT 16-604-12 FURNISH AND DELIVER AIR HANDLING COILS TO VARIOUS LOCATIONS (RE-BID)
LOCATION: VARIOUS
ESTIMATE: $99,945.00
GROUP: TOTAL
INDI ENTERPRISE, INC. $168,948.89
BIDDERS NOTIFIED: 1256 PLANHOLDERS: 25
CONTRACT 16-609-11 FURNISH AND DELIVER MECHANICAL SEALS TO THE STICKNEY AND CALUMET WATER RECLAMATION PLANTS
LOCATION: VARIOUS
ESTIMATE: $39,200.00
GROUP: TOTAL
JOHN CRANE, INC. $23,232.78
ANDERSON PROCESS $39,050.62
NOVASPECT, INC. $64,978.16
BIDDERS NOTIFIED: 1443 PLANHOLDERS: 38
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management