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File #: 16-1083    Version: 1
Type: Report Status: Filed
File created: 10/11/2016 In control: Procurement Committee
On agenda: 10/20/2016 Final action: 10/20/2016
Title: Report of bid opening of Tuesday, October 4, 2016

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 20, 2016

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Report of bid opening of Tuesday, October 4, 2016

Body

 

Dear Sir:

 

Bids were received and opened on 10/4/2016 for the following contracts:

 

CONTRACT 16-055-11 FURNISH AND DELIVER PIPE COVERING AND INSULATION TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $29,000.00

GROUP: TOTAL 

                     INDI ENTERPRISE, INC.                     $27,285.47

                     FBM GALAXY, INC.                     $28,371.27

 

                     BIDDERS NOTIFIED:  353                     PLANHOLDERS:  15

 

CONTRACT 16-063-11 FURNISH AND DELIVER V-BELTS AND CONVEYOR BELTS TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $37,000.00

GROUP: A  V-BELTS

                     BEARINGS & INDUSTRIAL SUPPLY CO., INC.                     $6,725.79

                     ATLAS & ASSOCIATES, INC.                     $11,439.88

GROUP: B  CONVEYOR BLETS

                     BEARINGS & INDUSTRIAL SUPPLY CO., INC.                     $31,308.00

                     ATLAS & ASSOCIATES, INC.                     $36,869.00

                     ACE HOSE & RUBBER COMPANY                     $51,834.00

 

                     BIDDERS NOTIFIED:  158                     PLANHOLDERS:  21

 

CONTRACT 16-110-11 FURNISH AND DELIVER AUTOMATIC WATER SAMPLERS AND FLOW METERS

LOCATION:  VARIOUS

ESTIMATE:  $45,000.00

GROUP: TOTAL 

                     GASVODA & ASSOCIATES, INC.                     $30,912.00

                     HACH COMPANY                     $38,023.30

                     ATLAS & ASSOCIATES, INC.                     $45,119.20

                     INDI ENTERPRISE, INC.                     $48,559.79

 

                     BIDDERS NOTIFIED:  631                     PLANHOLDERS:  45

 

CONTRACT 16-618-12 INSPECTING, REPAIRING, RECHARGING AND PRESSURE TESTING OF FIRE SUPPRESSION SYSTEMS AT VARIOUS LOCATIONS (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $164,400.00

GROUP: TOTAL 

                     PHOENIX FIRE SYSTEMS, INC.                     $228,550.00

 

                     BIDDERS NOTIFIED:  197                     PLANHOLDERS:  15

 

CONTRACT 16-806-21 FURNISH, DELIVER AND INSTALL AN UPGRADED VACUUM SYSTEM AT THE 95TH STREET PUMPING STATION

LOCATION:  95TH STREET PUMPING STATION

ESTIMATE:  $200,000.00

GROUP: TOTAL 

                     ORNELAS CONSTRUCTION COMPANY                     $353,460.00

 

                     BIDDERS NOTIFIED:  1074                     PLANHOLDERS:  23

 

Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management