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File #: 17-0496    Version: 1
Type: Report Status: Filed
File created: 4/26/2017 In control: Procurement Committee
On agenda: 5/4/2017 Final action: 5/4/2017
Title: Report of bid opening of Tuesday, April 25, 2017

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 4, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Report of bid opening of Tuesday, April 25, 2017

Body

 

Dear Sir:

 

Bids were received and opened on 4/25/2017 for the following contracts:

 

CONTRACT 16-419-11 REHABILITATION OF ELEVATORS, MAIN OFFICE BUILDING (MOB)

LOCATION:  MOB

ESTIMATE:  $425,000.00

GROUP: TOTAL 

                     SOUTH WEST INDUSTRIES, INC., DBA ANDERSON                     $354,000.00

                     ELEVATOR CO.

 

                     BIDDERS NOTIFIED:  68                     PLANHOLDERS:  19

 

CONTRACT 16-605-22 INSTALLATION OF A DRAINAGE TILE AND BIOREACTORS AT THE PRAIRIE PLAN IN FULTON COUNTY, ILLINOIS (RE-BID)

LOCATION:  FULTON COUNTY

ESTIMATE:  $150,000.00

GROUP: TOTAL 

                     C & L TILING, INC.                     $119,900.00

                     BROOKS D EXCAVATING, INC.                     $146,700.00

 

                     BIDDERS NOTIFIED:  152                     PLANHOLDERS:  25

 

CONTRACT 17-656-11 REPAIR AND IMPROVE ROCKWELL TARP DCS COMPUTER SYSTEMS AND ALLEN-BRADLEY EQUIPMENT AT VARIOUS SERVICE AREAS

LOCATION:  VARIOUS

ESTIMATE:  $423,000.00

GROUP: TOTAL 

                     WESCO D/B/A ENGLEWOOD ELECTRICAL SUPPLY                     $422,889.36

                     COMPANY

 

                     BIDDERS NOTIFIED:  994                     PLANHOLDERS:  10

 

CONTRACT 17-753-11 CONTRACT FARMING AT THE HANOVER PARK WATER RECLAMATION PLANT

LOCATION:  HANOVER PARK, IL

ESTIMATE:  $517,200.00

GROUP: TOTAL 

                     OROS & BUSCH APPLICATION TECHNOLOGIES, INC.                     $452,100.00                      

                     STEWART SPREADING, INC.                     $514,890.00

 

                     BIDDERS NOTIFIED:  231                     PLANHOLDERS:  9

 

 

CONTRACT 17-970-11 JANITORIAL SERVICES AT VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $226,300.00

GROUP: A  STICKNEY SERVICE AREA

                     ECO CLEAN MAINTENANCE, INC.                     $141,298.00

                     PERFECT CLEANING SERVICE CORPORATION                     $150,000.00

                     CYRUS PAINTING AND DECORATING                     $154,500.00

GROUP: B  LOCKPORT POWERHOUSE

                     PERFECT CLEANING SERVICE CORPORATION                     $7,800.00

                     ECO CLEAN MAINTENANCE, INC.                     $8,628.00

GROUP: C  CALUMET WRP

                     ECO CLEAN MAINTENANCE, INC.                     $31,141.00

                     PERFECT CLEANING SERVICE CORPORATION                     $31,803.00

GROUP: D  EGAN WRP

                     PERFECT CLEANING SERVICE CORPORATION                     $26,310.00

                     CYRUS PAINTING AND DECORATING                     $26,660.00

                     ECO CLEAN MAINTENANCE, INC.                     $26,803.00

 

                     BIDDERS NOTIFIED:  296                     PLANHOLDERS:  18

 

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