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File #: 17-0697    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 20, 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 20, 2017

Body

 

Dear Sir:

 

Bids were received and opened on 6/20/2017 for the following contracts:

 

CONTRACT 16-419-12 REHABILITATION OF ELEVATORS, MAIN OFFICE BUILDING (MOB) REBID

LOCATION:  CHICAGO, IL

ESTIMATE:  $425,000.00

GROUP: TOTAL 

                     SOUTH WEST INDUSTRIES, INC., DBA ANDERSON                     $389,000.00

                     ELEVATOR COMPANY

                     PARKWAY ELEVATORS, INC.                     $424,900.00

 

                     BIDDERS NOTIFIED:  84                     PLANHOLDERS:  9

 

CONTRACT 17-025-11 FURNISH AND DELIVER PLUMBING PIPE, FITTINGS AND VALVES TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $259,500.00

GROUP: A  PIPE

                     COLUMBIA PIPE & SUPPLY COMPANY                     $39,898.35

                     MARCO SUPPLY COMPANY D/B/A JOHNSON PIPE &                     $41,439.21

                     SUPPLY

                     AMERICAN PRECISION SUPPLY, INC.                     $45,485.20

GROUP: B  HOSE CLAMPS AND COUPLINGS, MISC SUPPLIES

                     COLUMBIA PIPE & SUPPLY COMPANY                     $10,256.40

                     MARCO SUPPLY COMPANY D/B/A JOHNSON PIPE &                     $12,784.75

                     SUPPLY

                     AMERICAN PRECISION SUPPLY, INC.                     $16,183.90

GROUP: C  VALVES

                     MARCO SUPPLY COMPANY D/B/A JOHNSON PIPE &                     $143,346.63

                     SUPPLY

                     COLUMBIA PIPE & SUPPLY COMPANY                     $162,091.64

                     AMERICAN PRECISION SUPPLY, INC.                     $189,845.61

GROUP: D  GALVANIZED FITTINGS

                     MARCO SUPPLY COMPANY D/B/A JOHNSON PIPE &                     $11,524.54

                     SUPPLY

                     COLUMBIA PIPE & SUPPLY COMPANY                     $15,467.19

                     AMERICAN PRECISION SUPPLY, INC.                     $24,182.63

GROUP: E  MALLEABLE IRON FITTINGS

                     FAIRMONT SUPPLY                     $9,857.75

                     MARCO SUPPLY COMPANY D/B/A JOHNSON PIPE &                     $18,138.00

                     SUPPLY

                     COLUMBIA PIPE & SUPPLY COMPANY                     $19,741.83

                     AMERICAN PRECISION SUPPLY, INC.                     $20,196.50

GROUP: F  STAINLESS STEEL FITTINGS

                     COLUMBIA PIPE & SUPPLY COMPANY                     $2,370.67

                     AMERICAN PRECISION SUPPLY, INC.                     $2,451.96

                     MARCO SUPPLY COMPANY D/B/A JOHNSON PIPE &                     $2,829.98

                     SUPPLY

GROUP: G  SCHEDULES 40 AND 80 FITTINGS

                     COLUMBIA PIPE & SUPPLY COMPANY                     $10,108.03

                     MARCO SUPPLY COMPANY D/B/A JOHNSON PIPE &                     $10,258.76

                     SUPPLY

                     AMERICAN PRECISION SUPPLY, INC.                     $16,287.47

GROUP: H  FORGED FITTINGS

                     MARCO SUPPLY COMPANY D/B/A JOHNSON PIPE &                     $7,987.70

                     SUPPLY

                     COLUMBIA PIPE & SUPPLY COMPANY                     $9,640.89

                     AMERICAN PRECISION SUPPLY, INC.                     $11,677.13

GROUP: I  COPPER PIPE, TUBING AND FITTINGS

                     MARCO SUPPLY COMPANY D/B/A JOHNSON PIPE &                     $11,864.75

                     SUPPLY

                     COLUMBIA PIPE & SUPPLY COMPANY                     $12,802.13

                     AMERICAN PRECISION SUPPLY, INC.                     $19,962.61

 

                     BIDDERS NOTIFIED:  563                     PLANHOLDERS:  30

 

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