TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 15, 2018
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, February 27, 2018
Body
Dear Sir:
Bids were received and opened on 2/27/2018 for the following contracts:
CONTRACT 18-607-12 FURNISH AND DELIVER BOILER EQUIPMENT AT VARIOUS LOCATIONS (RE-BID)
LOCATION:
ESTIMATE: $250,000.00
GROUP: TOTAL
FCX PERFORMANCE, INC. $175,317.00
INDI ENTERPRISE, INC. $210,364.00
OMNI-PUMP REPAIRS, INC. $239,536.00
BIDDERS NOTIFIED: 321 PLANHOLDERS: 37
CONTRACT 18-608-21 FURNISH AND DELIVER SCREENS, CONVEYORS, FINE SCREENS, AND GRIT CLASSIFIER TO VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $545,000.00
GROUP: A FINE SCREENS AND CONVEYOR
WAM NORTH AMERICA D/B/A ENVIRO-CARE $139,698.00
COMPANY
KUSTERS ZIMA CORPORATION $146,849.00
WESTECH ENGINEERING, INC. $196,214.00
VULCAN INDUSTRIES, INC. $292,329.00
GROUP: B GRIT CLASSIFIER
WAM NORTH AMERICA D/B/A ENVIRO-CARE $35,435.00
COMPANY
KUSTERS ZIMA CORPORATION $52,450.00
VULCAN INDUSTRIES, INC. $68,883.00
WESTECH ENGINEERING, INC. $76,012.00
GROUP: C TWO CONVEYORS
KUSTERS ZIMA CORPORATION $124,945.00
BIDDERS NOTIFIED: 500 PLANHOLDERS: 32
CONTRACT 18-611-11 REPAIRS AND ALTERATIONS TO VARIOUS WATER RECLAMATION FACILITIES IN THE STICKNEY SERVICE AREA AND OTHER INSTALLATIONS
LOCATION: COOK COUNTY
ESTIMATE: $12,999,136.00
GROUP: TOTAL
INDEPENDENT MECHANICAL INDUSTRIES, INC. $12,970,168.95
ANCHOR MECHANICAL, INC. $14,559,179.10
BIDDERS NOTIFIED: 732 PLANHOLDERS: 43
CONTRACT 18-617-11 POWER DISTRIBUTION EQUIPMENT INSPECTION AND REPAIR
LOCATION: VARIOUS
ESTIMATE: $98,000.00
GROUP: TOTAL
QP TESTING LLC $87,272.00
CE POWER ENGINEERED SERVICES LLC $88,500.00
SHERMCO INDUSTRIES, INC. $254,658.00
BIDDERS NOTIFIED: 747 PLANHOLDERS: 21
CONTRACT 18-618-11 SPECIALIZED REPAIRS FOR LARGE MOTORS
LOCATION: VARIOUS
ESTIMATE: $90,000.00
GROUP: TOTAL
NO BIDS RECEIVED
BIDDERS NOTIFIED: 857 PLANHOLDERS: 13
CONTRACT 18-676-11 PEST, RODENT, TERMITE AND ANIMAL CONTROL AT VARIOUS SERVICE AREAS
LOCATION: VARIOUS
ESTIMATE: $160,400.00
GROUP: A STICKNEY SERVICE AREA
CHICAGOLAND PEST SERVICES, INC. $22,080.00
PEST MANAGEMENT SERVICES, INC. $30,860.00
QUALITY & EXCELLENCE PEST CONTROL, INC. $36,400.00
TERMINIX $42,880.00
GROUP: B CALUMET WRP
CHICAGOLAND PEST SERVICES, INC. $42,080.00
PEST MANAGEMENT SERVICES, INC. $42,400.00
QUALITY & EXCELLENCE PEST CONTROL, INC. $51,000.00
TERMINIX $67,800.00
GROUP: C O'BRIEN WRP
CHICAGOLAND PEST SERVICES, INC. $11,440.00
TERMINIX $16,080.00
PEST MANAGEMENT SERVICES, INC. $16,100.00
QUALITY & EXCELLENCE PEST CONTROL, INC. $17,350.00
GROUP: D KIRIE WRP
CHICAGOLAND PEST SERVICES, INC. $4,180.00
QUALITY & EXCELLENCE PEST CONTROL, INC. $7,900.00
PEST MANAGEMENT SERVICES, INC. $10,120.00
GROUP: E EGAN WRP
CHICAGOLAND PEST SERVICES, INC. $7,480.00
TERMINIX $10,680.00
PEST MANAGEMENT SERVICES, INC. $10,700.00
QUALITY & EXCELLENCE PEST CONTROL, INC. $11,500.00
GROUP: F HANOVER PARK WRP
CHICAGOLAND PEST SERVICES, INC. $4,600.00
QUALITY & EXCELLENCE PEST CONTROL, INC. $7,040.00
TERMINIX $7,600.00
PEST MANAGEMENT SERVICES, INC. $10,800.00
GROUP: G LOCKPORT POWERHOUSE
CHICAGOLAND PEST SERVICES, INC. $11,480.00
TERMINIX $13,720.00
QUALITY & EXCELLENCE PEST CONTROL, INC. $16,680.00
PEST MANAGEMENT SERVICES, INC. $20,560.00
GROUP: H MAIN OFFICE BUILDING & ANNEX
PEST MANAGEMENT SERVICES, INC. $20,000.00
CHICAGOLAND PEST SERVICES, INC. $21,600.00
TERMINIX $23,200.00
QUALITY & EXCELLENCE PEST CONTROL, INC. $26,000.00
BIDDERS NOTIFIED: 56 PLANHOLDERS: 10
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management