TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 19, 2018
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, April 10, 2018
Body
Dear Sir:
Bids were received and opened on 4/10/2018 for the following contracts:
CONTRACT 18-027-12 FURNISH AND DELIVER GLASS AND PLASTIC LABWARE TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD (RE-BID)
LOCATION:
ESTIMATE: $38,000.00
GROUP: B PLASTIC LABWARE
ENVIRONMENTAL EXPRESS $14,700.35
FISHER SCIENTIFIC COMPANY LLC $35,932.78
VWR INTERNATIONAL LLC $46,470.32
BIDDERS NOTIFIED: 744 PLANHOLDERS: 11
CONTRACT 18-028-12 FURNISH AND DELIVER PAPER FILTERS, CRUCIBLES AND PETRI DISHES TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD (RE-BID)
LOCATION:
ESTIMATE: $158,000.00
GROUP: A LAB FILTERS
JADE SCIENTIFIC, INC. $87,660.27
DAIGGER SCIENTIFIC, INC. $94,367.66
INDI ENTERPRISE, INC. $100,586.86
VWR INTERNATIONAL LLC $109,105.18
GROUP: C LAB FILTERS (STERILIZATION)
VWR INTERNATIONAL LLC $47,485.35
JADE SCIENTIFIC, INC. $58,644.00
DAIGGER SCIENTIFIC, INC. $72,430.77
INDI ENTERPRISE, INC. $89,698.17
BIDDERS NOTIFIED: 790 PLANHOLDERS: 8
CONTRACT 18-102-13 BOAT MAINTENANCE, REPAIRS AND PARTS (RE-BID)
LOCATION:
ESTIMATE: $38,400.00
GROUP: TOTAL
MARINE SERVICES CORPORATION $34,775.56
BIDDERS NOTIFIED: 127 PLANHOLDERS: 5
CONTRACT 18-103-13 MAINTENANCE, REPAIRS AND PARTS FOR BOATS, OUTBOARD MOTORS AND TRAILERS (RE-BID)
LOCATION:
ESTIMATE: $14,000.00
GROUP: TOTAL
MARINE SERVICES CORPORATION $14,075.00
BIDDERS NOTIFIED: 66 PLANHOLDERS: 5
CONTRACT 18-480-11 PROVIDE ONE-YEAR POLYCOM PREMIER SUPPORT FOR EXISTING DISTRICT POLYCOM VIDEOCONFERENCE UNITS
LOCATION: VARIOUS
ESTIMATE: $34,000.00
GROUP: TOTAL
GHA TECHNOLOGIES, INC. $34,071.00
BIDDERS NOTIFIED: 628 PLANHOLDERS: 8
CONTRACT 18-609-11 FURNISHING AND DELIVERING MECHANICAL PARTS TO VARIOUS SERVICE AREAS
LOCATION: VARIOUS
ESTIMATE: $293,400.00
GROUP: TOTAL
MOTION INDUSTRIES, INC. $287,820.00
BIDDERS NOTIFIED: 768 PLANHOLDERS: 29
CONTRACT 18-625-12 DIVING SERVICES AT VARIOUS LOCATIONS (RE-BID)
LOCATION: VARIOUS
ESTIMATE: $140,000.00
GROUP: TOTAL
GLOBAL INFRASTRUCTURE LLC $120,396.57
BALLARD MARINE CONSTRUCTION, INC. $122,056.00
BIDDERS NOTIFIED: 226 PLANHOLDERS: 14
CONTRACT 18-630-11 FURNISHING AND DELIVERING FERRIC CHLORIDE TO THE EGAN WATER RECLAMATION PLANT
LOCATION: EGAN
ESTIMATE: $386,500.00
GROUP: TOTAL
KEMIRON COMPANY, INC. $403,760.00
PVS TECHNOLOGIES, INC. $488,280.00
BIDDERS NOTIFIED: 207 PLANHOLDERS: 13
CONTRACT 18-639-11 FURNISH AND DELIVER PROCESS WATER CHEMICALS
LOCATION: STICKNEY, IL
ESTIMATE: $290,000.00
GROUP: TOTAL
ESSENTIAL WATER TECHNOLOGIES, LLC $209,075.64
FREMONT INDUSTRIES, INC. $224,494.16
H-O-H WATER TECHNOLOGY $237,590.00
GIRARD CHEMICAL COMPANY, INC. $264,580.00
BIDDERS NOTIFIED: 474 PLANHOLDERS: 34
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management