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File #: 17-0696    Version: 1
Type: Report Status: Filed
File created: 6/26/2017 In control: Procurement Committee
On agenda: 7/6/2017 Final action: 7/6/2017
Title: Report of bid opening of Tuesday, June 13, 2017

TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 6, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Report of bid opening of Tuesday, June 13, 2017

Body

 

Dear Sir:

 

Bids were received and opened on 6/13/2017 for the following contracts:

 

CONTRACT 16-803-21 FURNISH, DELIVER, AND INSTALL HVAC SYSTEMS AT THE CALUMET WATER RECLAMATION PLANT

LOCATION:  CALUMET

ESTIMATE:  $180,000.00

GROUP: TOTAL 

                     AMBER MECHANICAL CONTRACTORS, INC.                     $310,000.00

 

                     BIDDERS NOTIFIED:  630                     PLANHOLDERS:  17

 

CONTRACT 17-618-12 FURNISH AND DELIVER HVAC AND REFRIGERATION PARTS AND SERVICES (REBID)

LOCATION:  VARIOUS

ESTIMATE:  $271,900.00

GROUP: TOTAL 

                     AUTUMN CONSTRUCTION SERVICES, INC.                     $255,977.92

                     ANCHOR MECHANICAL, INC.                     $266,110.00

 

                     BIDDERS NOTIFIED:  680                     PLANHOLDERS:  16

 

CONTRACT 17-803-21 FURNISH AND DELIVER A REPLACEMENT VARIABLE FREQUENCY DRIVE FOR LOW LEVEL PUMP NO. 5 AT THE CALUMET WATER RECLAMATION PLANT

LOCATION:  CALUMET

ESTIMATE:  $40,000.00

GROUP: TOTAL 

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $41,779.00

                     DREISILKER ELECTRIC MOTORS, INC.                     $79,982.00

 

                     BIDDERS NOTIFIED:  1299                     PLANHOLDERS:  39

 

CONTRACT 17-847-11 TRUCK HAULING OF LIQUID SLUDGE FROM THE LEMONT WATER RECLAMATION PLANT

LOCATION:  LEMONT, IL

ESTIMATE:  $262,700.00

GROUP: TOTAL 

                     SYNAGRO CENTRAL, LLC                     $270,455.16

                     RAPID SPILL RESPONSE OF ILLINOIS, INC,                     $556,336.00

                     QUALITY TRUCK & TRAILER REPAIR, INC.                     $979,910.00

 

                     BIDDERS NOTIFIED:  356                     PLANHOLDERS:  16

 

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