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File #: 18-0629    Version: 1
Type: Report Status: Filed
File created: 6/13/2018 In control: Procurement Committee
On agenda: 6/21/2018 Final action: 6/21/2018
Title: Report of bid opening of Tuesday, June 5, 2018

 

                     TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 21, 2018

 

                     COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Acting Executive Director

 

Title

Report of bid opening of Tuesday, June 5, 2018

Body

 

Dear Sir:

 

Bids were received and opened on 6/5/2018 for the following contracts:

 

CONTRACT 17-080-3E SWITCHGEAR AND MOTOR CONTROL CENTER REPLACEMENT, O’BRIEN WATER RECLAMATION PLANT

LOCATION:                     TERRENCE JL O’BRIEN WATER RECLAMATION PLANT

ESTIMATE:                     $2,453,000.00

GROUP: TOTAL

                     BROADWAY ELECTRIC, INC.                     $3,577,000.00

                     LEYDEN ELECTRIC, INC.                     $3,888,535.00

                     ALDRIDGE ELECTRIC, INC.                     $3,965,000.00

                     

                     BIDDERS NOTIFIED: 913                                                               PLANHOLDERS: 46

 

CONTRACT 18-040-11 FURNISH AND DELIVER COMPUTER SUPPLIES TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:                     VARIOUS

ESTIMATE:                     $35,400.00

GROUP A: MISCELLANEOUS SUPPLIES

                     ITSAVVY                     $361.34

                     RUNCO OFFICE SUPPLY & EQUIPMENT COMPANY                     $929.08

                     RCM DATA CORP                     $1,569.10

GROUP B: LASER PRINTER AND INKJET TONER CARTRIDGES

                     STAR IMAGE SUPPLY INC.                     $9,812.92

                     RCM DATA CORP                     $14,409.90

                     RUNCO OFFICE SUPPLY & EQUIPMENT COMPANY                     $19,578.00

                     CDS OFFICE TECHNOLOGIES                     $22,588.22

GROUP C: LASER PRINTER AND INKJET TONER CARTRIDGES

                     STAR IMAGE SUPPLY INC.                     $17,158.85

                     RUNCO OFFICE SUPPLY & EQUIPMENT COMPANY                     $19,808.00

                     CDS OFFICE TECHNOLGIES                     $21,389.16

                     ITSAVVY                     $21,438.90

                     RCM DATA CORP                     $22,730.10

 

                     BIDDERS NOTIFIED: 549                                                               PLANHOLDERS: 22

 

CONTRACT 18-664-11 SEAL COATING OF ROADS AND PATCHINGS OF PAVEMENT AT THE PRAIRIE PLA SITE IN FULTON COUNTY, ILLINOIS

LOCATION:                     FULTON COUNTY

ESTIMATE:                     $50,000.00

GROUP: TOTAL

                     ILLINOIS VALLEY PAVING CO.                                                                                    $54,450.00

 

                     BIDDERS NOTIFIED: 1039                                                               PLANHOLDERS: 13

 

CONTRACT 18-690-11 FURNISHING AND DELIVERING REFURBISHED LOW VOLTAGE AC AND DC MOTORS TO VARIOUS LOCATIONS

LOCATION:                     VARIOUS

ESTIMATE:                     $184,000.00

GROUP: TOTAL

                     K W MAINTENANCE SERVICES LLC                     $178,640.00

                     HARRISON ELECTRIC, INC.                     $292,600.00

                     

                     BIDDERS NOTIFIED: 1224                                                               PLANHOLDERS: 18

 

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