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File #: 09-0457    Version: 1
Type: Report Status: Filed
File created: 3/24/2009 In control: Procurement Committee
On agenda: 4/2/2009 Final action: 4/2/2009
Title: Report of bid opening of Tuesday, March 17, 2009

TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 2, 2009

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, Executive Director

 

Title

Report of bid opening of Tuesday, March 17, 2009

Body

 

Dear Sir:

 

Bids were received and opened on 3/17/2009 for the following contracts:

 

CONTRACT 08-705-14 FURNISH AND DELIVER HEAVY EQUIPMENT TO THE NORTH SERVICE AREA (RE-BID, GROUP B)

LOCATION:  EGAN

ESTIMATE:  $50,000.00

GROUP: TOTAL 

                     SEWER EQUIPMENT COMPANY OF AMERICA                     $37,912.00

                     JACK DOHENY SUPPLIES, INC.                     $46,600.00

                     ANCHOR MECHANICAL, INC.                     $59,200.00

 

                     BIDDERS NOTIFIED:  845                     PLANHOLDERS:  13

 

CONTRACT 09-055-11 FURNISH AND DELIVER PIPE COVERING & INSULATION TO VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $50,000.00

GROUP: TOTAL 

                     SPECIALTY PRODUCTS & INSULATION COMPANY                     $45,771.73

                     BAY INSULATION OF ILLINOIS, INC.                     $50,381.60

 

                     BIDDERS NOTIFIED:  416                     PLANHOLDERS:  11

 

CONTRACT 09-670-12 PREVENTATIVE MAINTENANCE AND REPAIR OF DEBRIS AND PONTOON BOATS AT THE STICKNEY WATER RECLAMATION PLANT (RE-BID)

LOCATION:  STICKNEY

ESTIMATE:  $160,000.00

GROUP: TOTAL 

                     NO BIDS RECEIVED                     

 

 

                     BIDDERS NOTIFIED:  91                     PLANHOLDERS:  6

 

CONTRACT 09-718-11 SERVICES TO MAINTAIN AND REPAIR BOILERS AT THE EGAN WATER RECLAMATION PLANT

LOCATION:  EGAN

ESTIMATE:  $65,000.00

GROUP: TOTAL 

                     INTERNATIONAL PIPING SYSTEMS, INC.                     $60,680.00

                     INDEPENDENT MECHANICAL INDUSTRIES, INC.                     $72,984.00

                     ANCHOR MECHANICAL, INC.                     $78,744.00

 

                     BIDDERS NOTIFIED:  521                     PLANHOLDERS:  15

 

CONTRACT 09-771-11 UNDERGROUND INFRASTRUCTURE CLEANING IN THE NORTH SERVICE AREA

LOCATION:  NORTH SIDE

ESTIMATE:  $650,000.00

GROUP: TOTAL 

                     NATIONAL POWER RODDING CORPORATION                     $2,086,742.82

 

                     BIDDERS NOTIFIED:  299                     PLANHOLDERS:  20

 

CONTRACT 09-935-11 FURNISH, DELIVER AND INSTALL STATION BATTERIES IN THE DEWATERING BUILDING AT THE MAINSTREAM PUMPING STATION

LOCATION:  MAINSTREAM PUMPING STATION

ESTIMATE:  $35,000.00

GROUP: TOTAL 

                     STANDBY POWER SYSTEM CONSULTANTS, INC.                     $23,352.00

                     ELECTRICAL SYSTEMS, INC.                     $32,460.00

                     UP SYSTEMS D/B/A PROTECH SERVICES, INC.                     $33,439.00

 

                     BIDDERS NOTIFIED:  527                     PLANHOLDERS:  15

 

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