TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 2, 2018
COMMITTEE ON PROCUREMENT
Mr. John P. Murray, Acting Executive Director
Title
Report of bid opening of Tuesday, July 17, 2018
Body
Dear Sir:
Bids were received and opened on 7/17/2018 for the following contracts:
CONTRACT 10-883-BF FLOOD CONTROL PROJECT AT ARROWHEAD LAKE, PALOS HEIGHTS, ILLINOIS
LOCATION: PALOS HEIGHTS, IL
ESTIMATE: $1,489,491.70
GROUP: TOTAL
IHC CONSTRUCTION COMPANIES INC $1,615,000.00
INDUSTRIA $1,697,600.00
BIDDERS NOTIFIED: 1737 PLANHOLDERS: 56
CONTRACT 18-049-11 FURNISH AND DELIVER MISCELLANEOUS WORK GLOVES TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $40,000.00
GROUP: A WOOL, COTTON AND FLEECE GLOVES
MAGID GLOVE AND SAFETY MANUFACTURING LLC $7,399.60
SAF-T-GARD INTERNATIONAL, INC. $8,539.96
ONE WAY SAFETY $9,366.03
FAIRMONT SUPPLY COMPANY $10,255.75
CICERO MFG. & SUPPLY COMPANY, INC. $10,543.18
TILES IN STYLE, LLC $12,006.66
GROUP: B NEOPRENE, RUBBER AND VINYL GLOVES
MAGID GLOVE AND SAFETY MANUFACTURING LLC $2,902.10
SAF-T-GARD INTERNATIONAL, INC. $3,432.15
ONE WAY SAFETY $3,544.95
FAIRMONT SUPPLY COMPANY $3,634.83
CICERO MFG. & SUPPLY COMPANY, INC. $5,007.72
TILES IN STYLE, LLC $5,399.82
GROUP: C LEATHER GLOVES
SAF-T-GARD INTERNATIONAL, INC. $19,887.78
MAGID GLOVE AND SAFETY MANUFACTURING LLC $21,601.43
CICERO MFG. & SUPPLY COMPANY, INC. $26,089.13
ONE WAY SAFETY $28,093.46
FAIRMONT SUPPLY COMPANY $31,043.04
TILES IN STYLE, LLC $35,853.17
GROUP: D ETCHED PALM
SAF-T-GARD INTERNATIONAL, INC. $5,167.50
MAGID GLOVE AND SAFETY MANUFACTURING LLC $5,339.75
FAIRMONT SUPPLY COMPANY $5,512.00
ONE WAY SAFETY $6,235.45
CICERO MFG. & SUPPLY COMPANY, INC. $6,993.35
TILES IN STYLE, LLC $9,301.50
BIDDERS NOTIFIED: 328 PLANHOLDERS: 42
CONTRACT 18-611-22 HVAC IMPROVEMENTS AT VARIOUS SERVICE AREAS (RE-BID)
LOCATION: VARIOUS
ESTIMATE: $1,350,000.00
GROUP: TOTAL
AUTUMN CONSTRUCTION SERVICES, INC. $1,996,600.00
BIDDERS NOTIFIED: 627 PLANHOLDERS: 30
CONTRACT 18-634-11 INSPECTION AND REPAIRS TO CATHODIC PROTECTION SYSTEMS
LOCATION: VARIOUS
ESTIMATE: $400,000.00
GROUP: TOTAL
PIPING & CORROSION SPECIALTIES $369,969.00
CATHODIC PROTECTION MANAGEMENT, INC. $387,815.00
CORRPRO COMPANIES, INC. $391,644.00
BIDDERS NOTIFIED: 605 PLANHOLDERS: 13
CONTRACT 18-910-22 FURNISH AND DELIVER COOLING TOWER MEDIA AND PARTS TO THE STICKNEY WATER RECLAMATION PLANT (RE-BID)
LOCATION: STICKNEY, IL
ESTIMATE: $110,000.00
GROUP: TOTAL
IMBERT INTERNATIONAL INC $87,651.60
INDI ENTERPRISE, INC. $96,895.52
BIDDERS NOTIFIED: 613 PLANHOLDERS: 17
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management