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File #: 17-1273    Version: 1
Type: Report Status: Filed
File created: 11/28/2017 In control: Procurement Committee
On agenda: 12/7/2017 Final action: 12/7/2017
Title: Report of bid opening of Tuesday, November 14, 2017

TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 7, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Report of bid opening of Tuesday, November 14, 2017

Body

 

Dear Sir:

 

Bids were received and opened on 11/14/2017 for the following contracts:

 

CONTRACT 17-304-11 ANNUAL MAINTENANCE, REPAIRING, RECHARGING, AND HYDROSTATIC PRESSURE TESTING OF PORTABLE FIRE EXTINGUISHERS FOR A THIRTY-SIX (36) MONTH PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $135,000.00

GROUP: TOTAL 

                     U. S.  FIRE & SAFETY EQUIPMENT COMPANY                     $101,444.00

 

                     BIDDERS NOTIFIED:  595                     PLANHOLDERS:  12

 

CONTRACT 17-481-11 FURNISH AND DELIVER GENETEC SECURITY CENTER CAMERA CONNECTIONS LICENSE, SOFTWARE MAINTENANCE AND LABOR

LOCATION:  VARIOUS

ESTIMATE:  $40,000.00

GROUP: TOTAL 

                     PENTEGRA SYSTEMS LLC                     $27,526.95

                     MONTEL TECHNOLOGIES LLC                     $35,410.00

 

                     BIDDERS NOTIFIED:  107                     PLANHOLDERS:  8

 

CONTRACT 17-482-11 FURNISH AND DELIVER POLYCOM-SKYPE-FOR-BUSINESS INTEGRATION USING REALCONNECT, CONTENTCONNECT AND ONE-TOUCH-DIAL APP

LOCATION:  VARIOUS

ESTIMATE:  $30,000.00

GROUP: TOTAL 

                     STAPLES CONTRACT & COMMERCIAL, INC.                     $28,663.18

                     OPERATING AS STAPLES BUSINESS ADVANTAGE

                     ITSAVVY                     $31,086.12

                     SKC COMMUNICATION PRODUCTS LLC                     $34,080.25

 

                     BIDDERS NOTIFIED:  623                     PLANHOLDERS:  18

 

CONTRACT 17-698-12 SALE OF COMPOSTED BIOSOLIDS (RE-BID)

LOCATION:  FOREST VIEW, IL

ESTIMATE:  $0.00

GROUP: A1  HASMA - NO CHARGE

                     SAJE GRO, LLC                                                                                $0.00 - 3 INCREMENTS

GROUP: A2  HASMA - CONTRACTOR PAYS DISTRICT

                     NO BIDS RECEIVED                    

 

GROUP: B1  CALSMA - NO CHARGE

                     NO BIDS RECEIVED                    

GROUP: B2  CALSMA - CONTRACTOR PAYS DISTRICT

                     NO BIDS RECEIVED                    

 

                     BIDDERS NOTIFIED:  488                     PLANHOLDERS:  8

 

CONTRACT 18-063-11 FURNISH & DELIVER V-BELTS AND CONVEYOR BELTS TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $39,000.00

GROUP: A  V-BELTS

                     ACCENT BEARINGS COMPANY, INC.                     $5,328.87

GROUP: B  CONVEYOR BLETS

                     ACCENT BEARINGS COMPANY, INC.                     $26,177.90

 

                     BIDDERS NOTIFIED:  162                     PLANHOLDERS:  24

 

CONTRACT 18-102-11 BOAT MAINTENANCE, REPAIRS, PARTS AND SECURED DOCKAGE

LOCATION:  VARIOUS

ESTIMATE:  $42,000.00

GROUP: TOTAL 

                     NO BIDS RECEIVED                    

 

                     BIDDERS NOTIFIED:  127                     PLANHOLDERS:  6

 

CONTRACT 18-103-11 MAINTENANCE, REPAIRS AND PARTS FOR BOATS, OUTBOARD MOTORS, AND TRAILERS

LOCATION:  VARIOUS

ESTIMATE:  $14,000.00

GROUP: TOTAL 

                     NO BIDS RECEIVED                    

 

                     BIDDERS NOTIFIED:  127                     PLANHOLDERS:  2

 

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