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File #: 09-0490    Version: 1
Type: Report Status: Filed
File created: 3/25/2009 In control: Procurement Committee
On agenda: 4/2/2009 Final action: 4/2/2009
Title: Report of bid opening of Tuesday, March 10, 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 10, 2009

Body

 

Dear Sir:

 

Bids were received and opened on 3/10/2009 for the following contracts:

 

CONTRACT 07-028-3S HARMS ROAD 2 SEWER REHABILITATION, NORTH SERVICE AREA

LOCATION:  NORTH SIDE

ESTIMATE:  $7,800,000.00

GROUP: TOTAL 

                     MICHELS CORPORATION                     $11,395,825.00

                     KENNY CONSTRUCTION COMPANY                     $14,500,000.00

 

                     BIDDERS NOTIFIED:  530                     PLANHOLDERS:  18

 

CONTRACT 09-632-11 FURNISHING AND DELIVERING SODIUM HYPOCHLORITE TO VARIOUS SERVICE AREAS

LOCATION:  VARIOUS

ESTIMATE:  $1,875,300.00

GROUP: A   STICKNEY AREA

                     K. A. STEEL CHEMICALS, INC.                     $310,026.00

                     ROWELL CHEMICAL CORPORATION                     $493,950.00

GROUP: B   CALUMET AREA

                     K. A. STEEL CHEMICALS, INC.                     $302,087.00

                     ROWELL CHEMICAL CORPORATION                     $473,935.00

GROUP: C  NORTH AREA 

                     K. A. STEEL CHEMICALS, INC.                     $1,322,926.00

                     ROWELL CHEMICAL CORPORATION                     $2,081,260.00

 

                     BIDDERS NOTIFIED:  450                     PLANHOLDERS:  10

 

CONTRACT 09-694-11 TRUCK HAULING OF DIRECT HAUL CENTRIFUGE CAKE FROM THE STICKNEY WATER RECLAMATION PLANT AND BIOSOLIDS FROM LASMA TO VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $350,000.00

GROUP: TOTAL 

                     OX CART TRUCKING, INC.                     $496,015.00

 

                     BIDDERS NOTIFIED:  287                     PLANHOLDERS:  9

 

CONTRACT 09-820-11 SERVICES TO UPGRADE THE WASTE GAS FLARE SYSTEM AT THE CALUMET WATER RECLAMATION PLANT

LOCATION:  CALUMET

ESTIMATE:  $325,000.00

GROUP: TOTAL 

                     ELECTRICAL SYSTEMS, INC.                     $525,000.00

                     M.G. ELECTRIC SERVICE CO.                     $534,100.00

                     DIVANE BROS. ELECTRIC COMPANY                     $560,000.00

 

                     BIDDERS NOTIFIED:  317                     PLANHOLDERS:  18

 

CONTRACT 09-921-11 BLOWER MOTOR REHABILITATION FOR THE STICKNEY WATER RECLAMATION PLANT

LOCATION:  STICKNEY

ESTIMATE:  $700,000.00

GROUP: TOTAL 

                     MIDWEST SERVICE CENTER                     $659,442.00

                     INTEGRATED POWER SERVICES LLC                     $715,840.00

                     MAGNETECH INDUSTRIAL SERVICES, INC.                     $751,000.00

 

                     BIDDERS NOTIFIED:  615                     PLANHOLDERS:  24

 

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