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File #: 17-0799    Version: 1
Type: Report Status: Filed
File created: 7/26/2017 In control: Procurement Committee
On agenda: 8/3/2017 Final action: 8/3/2017
Title: Report of bid opening of Tuesday, July 25, 2017

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 3, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Report of bid opening of Tuesday, July 25, 2017

Body

 

Dear Sir:

 

Bids were received and opened on 7/25/2017 for the following contracts:

 

CONTRACT 17-023-11 FURNISH AND DELIVER LAB CHEMICALS TO VARIOUS LOCATIONS FOR A ONE YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $84,000.00

GROUP: TOTAL 

                     FISHER SCIENTIFIC COMPANY LLC                     $92,692.95

                     COLONIAL SCIENTIFIC, INC.                     $135,828.33

                     UTECH PRODUCTS, INC.                     $307,784.47

 

                     BIDDERS NOTIFIED:  175                     PLANHOLDERS:  28

 

CONTRACT 17-049-11 FURNISH AND DELIVER MISCELLANEOUS WORK GLOVES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $59,500.00

GROUP: A 

                     ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY                      $8,431.30                      

                     DIVAL SAFETY EQUIPMENT, INC.                     $9,003.10

                     FAIRMONT SUPPLY COMPANY                     $9,345.30

                     STAUFFER MFG CO                     $9,345.30

                     SAF-T-GARD INTERNATIONAL, INC.                     $9,901.50

                     CICERO MFG. & SUPPLY COMPANY, INC.                     $10,328.30

                     ATLAS AND ASSOCIATES                     $10,389.50

                     T & N CHICAGO, INC.                     $11,315.10

                     PRODUCTION DISTRIBUTION COMPANIES                     $12,460.20

                     ATLAS & ASSOCIATES, INC.                     $15,667.50

                     TILES IN STYLE, LLC D/B/A TAZA SUPPLIES LLC                     $25,930.35

                     CONNEY SAFETY PRODUCTS                     $32,751.30

GROUP: B 

                     ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY                     $5,610.90                      

                     STAUFFER MFG CO                     $5,787.10

                     DIVAL SAFETY EQUIPMENT, INC.                     $5,813.20

                     FAIRMONT SUPPLY COMPANY                     $5,946.50

                     THOMAS SCIENTIFIC, INC.                     $6,239.50

                     PRODUCTION DISTRIBUTION COMPANIES                     $6,444.50

                     CONNEY SAFETY PRODUCTS                     $6,544.30

                     SAF-T-GARD INTERNATIONAL, INC.                     $7,007.00

                     T & N CHICAGO, INC.                     $7,342.80

                     CICERO MFG. & SUPPLY COMPANY, INC.                     $7,928.40

                     TILES IN STYLE, LLC D/B/A TAZA SUPPLIES LLC                     $10,375.09

                     ATLAS & ASSOCIATES, INC.                     $12,700.00

                     ATLAS AND ASSOCIATES                     $17,740.00

GROUP: C 

                     STAUFFER MFG CO                     $20,532.10

                     SAF-T-GARD INTERNATIONAL, INC.                     $24,528.00

                     DIVAL SAFETY EQUIPMENT, INC.                     $32,088.90

                     FAIRMONT SUPPLY COMPANY                     $33,476.08

                     CONNEY SAFETY PRODUCTS                     $36,669.90

                     ATLAS AND ASSOCIATES                     $36,800.00

                     T & N CHICAGO, INC.                     $38,274.60

                     CICERO MFG. & SUPPLY COMPANY, INC.                     $39,426.94

                     ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY                     $40,381.02                      

                     PRODUCTION DISTRIBUTION COMPANIES                     $40,512.74

                     ATLAS & ASSOCIATES, INC.                     $46,669.00

                     TILES IN STYLE, LLC D/B/A TAZA SUPPLIES LLC                     $75,038.09

GROUP: D 

                     SAF-T-GARD INTERNATIONAL, INC.                     $6,696.00

                     DIVAL SAFETY EQUIPMENT, INC.                     $7,030.80

                     FAIRMONT SUPPLY COMPANY                     $7,254.00

                     STAUFFER MFG CO                     $7,291.20

                     CONNEY SAFETY PRODUCTS                     $7,923.60

                     ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY                     $8,084.00

                     T & N CHICAGO, INC.                     $8,332.80

                     PRODUCTION DISTRIBUTION COMPANIES                     $8,929.30

                     CICERO MFG. & SUPPLY COMPANY, INC.                     $9,746.40

                     ATLAS & ASSOCIATES, INC.                     $13,020.00

                     ATLAS AND ASSOCIATES                     $16,740.00

                     TILES IN STYLE, LLC D/B/A TAZA SUPPLIES LLC                     $20,846.70

 

                     BIDDERS NOTIFIED:  581                     PLANHOLDERS:  68

 

CONTRACT 17-056-11 FURNISH AND DELIVER HARDWARE TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $47,000.00

GROUP: A 

                     J & L FASTENERS & MAINTENANCE SUPPLIES, INC.                     $15,996.82

                     LIBERTY FASTENER COMPANY                     $27,317.69

                     FAIRMONT SUPPLY COMPANY                     $31,639.16

GROUP: B 

                     J & L FASTENERS & MAINTENANCE SUPPLIES, INC.                     $14,986.20

                     LIBERTY FASTENER COMPANY                     $15,930.38

                     FAIRMONT SUPPLY COMPANY                     $18,942.37

                     BLUE JAY FASTENERS LTD                     $554,950.88

GROUP: C 

                     LIBERTY FASTENER COMPANY                     $14,548.21

                     J & L FASTENERS & MAINTENANCE SUPPLIES, INC.                     $15,106.40

                     STAINLESS PRODUCTS, INC.                     $15,154.47

 

                     BIDDERS NOTIFIED:  437                     PLANHOLDERS:  36

 

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