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File #: 16-1252    Version: 1
Type: Report Status: Filed
File created: 11/22/2016 In control: Procurement Committee
On agenda: 12/1/2016 Final action: 12/1/2016
Title: Report of bid opening of Tuesday, November 15, 2016

TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 1, 2016

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Report of bid opening of Tuesday, November 15, 2016

Body

 

Dear Sir:

 

Bids were received and opened on 11/15/2016 for the following contracts:

 

CONTRACT 15-118-3M MAIN SEWAGE PUMP SEAL WATER SYSTEM MODIFICATION, MAINSTREAM PUMPING STATION

LOCATION:  MAINSTREAM PUMPING STATION

ESTIMATE:  $1,030,000.00

GROUP: TOTAL 

                     INDEPENDENT MECHANICAL INDUSTRIES, INC.                     $1,121,000.00

                     MECCON INDUSTRIES, INC.                     $1,247,000.00

 

                     BIDDERS NOTIFIED:  1207                     PLANHOLDERS:  53

 

CONTRACT 16-005-12 FURNISH AND DELIVER PALLETS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $33,000.00

GROUP: TOTAL  HARDWOOD PALLETS

                     ROSE PALLET LLC                     $31,340.40

                     ATLAS & ASSOCIATES, INC.                     $35,672.00

 

                     BIDDERS NOTIFIED:  353                     PLANHOLDERS:  13

 

CONTRACT 17-021-11 FURNISH AND DELIVER UNLEADED GASOLINE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $289,950.00

GROUP: 1  TRUCK TRANSPORT DELIVERY

                     PETROLEUM TRADERS CORPORATION                     $160,713.90

                     G. COOPER OIL COMPANY, INC.                     $161,163.90

                     AVALON PETROLEUM COMPANY, INC.                     $165,663.90

                     WEST FUELS, INC.                     $167,733.90

                     MID-TOWN PETROLEUM ACQUISITIONS LLC D/B/A RELADYNE                     $167,733.90                     

                     ATLAS & ASSOCIATES, INC.                     $235,233.90

GROUP: 2  TANK WAGON DELIVERY

                     G. COOPER OIL COMPANY, INC.                     $56,139.93

                     AVALON PETROLEUM COMPANY, INC.                     $56,849.43

                     WEST FUELS, INC.                     $56,882.43

                     MID-TOWN PETROLEUM ACQUISITIONS LLC D/B/A RELADYNE                     $57,872.43

                     ATLAS & ASSOCIATES, INC.                     $79,982.43

 

                     BIDDERS NOTIFIED:  181                     PLANHOLDERS:  26

 

CONTRACT 17-022-11 FURNISH AND DELIVER DIESEL FUEL TO VARIOUS LOCATONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $262,000.00

GROUP: TOTAL 

                     BLACK DOG CHICAGO CORPORATION                     $255,848.42

                     MIDTOWN ACQUISITIONS, INC. D/B/A RELADYNE                     $259,736.42

                     G. COOPER OIL COMPANY, INC.                     $260,993.42

                     ATLAS & ASSOCIATES, INC.                     $262,600.00

                     AVALON PETROLEUM COMPANY, INC.                     $273,923.42

                     WEST FUELS, INC.                     $289,653.42

 

                     BIDDERS NOTIFIED:  181                     PLANHOLDERS:  21

 

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