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File #: 18-0826    Version: 1
Type: Report Status: Filed
File created: 8/22/2018 In control: Procurement Committee
On agenda: 9/6/2018 Final action: 9/6/2018
Title: Report of bid opening of Tuesday, August 21, 2018

TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 6, 2018

 

COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Acting Executive Director

 

Title

Report of bid opening of Tuesday, August 21, 2018

Body

 

Dear Sir:

 

Bids were received and opened on 8/21/2018 for the following contracts:

 

CONTRACT 18-029-11 FURNISH AND DELIVER SAFETY EQUIPMENT AND WELDING APPAREL TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $103,000.00

GROUP: A  MISCELLANEOUS SAFETY EQUIPMENT

                     CICERO MFG. & SUPPLY COMPANY, INC.                     $91,088.67

                     J . P. SIMONS & CO.                     $99,077.85

                     STAUFFER MANUFACTURING COMPANY                     $118,076.77

                     FISHER SCIENTIFIC COMPANY LLC                     $127,376.38

                     CHISUPPLY CO.                     $218,109.03

GROUP: B  SLINGS

                     T & N CHICAGO, INC.                     $4,259.06

                     CICERO MFG. & SUPPLY COMPANY, INC.                     $5,870.77

                     J . P. SIMONS & CO.                     $5,927.61

                     CHISUPPLY CO.                     $12,340.90

GROUP: C  WELDING APPAREL

                     STAUFFER MANUFACTURING COMPANY                     $4,002.21

                     OCCUPATIONAL TRAINING & SUPPLY, INC.                     $5,365.15

                     CICERO MFG. & SUPPLY COMPANY, INC.                     $5,407.85

                     J . P. SIMONS & CO.                     $6,728.40

                     CHISUPPLY CO.                     $11,713.64

 

                     BIDDERS NOTIFIED:  101                     PLANHOLDERS:  39

 

CONTRACT 18-364-11 PUBLIC TENDER OF BIDS A TEN (10) YEAR LEASE ON APPROXIMATELY 4.46 ACRES OF DISTRICT REAL ESTATE LOCATED AT 4035 S. CICERO AVENUE IN CHICAGO, ILLINOIS; MAIN CHANNEL PARCEL 40.02

LOCATION:  CHICAGO, IL

ESTIMATE:  $140,000.00

GROUP: TOTAL 

                     EXXON MOBIL OIL CORPORATION                     $140,000.00

 

                     BIDDERS NOTIFIED:  12                     PLANHOLDERS:  12

 

CONTRACT 18-632-11 FURNISHING AND DELIVERING SODIUM HYPOCHLORITE

LOCATION:  VARIOUS

ESTIMATE:  $1,660,750.00

GROUP: TOTAL 

                     ROWELL CHEMICAL CORPORATION                     $1,817,732.00

                     

                     OLIN CORPORATION D/B/A OLIN CHLOR ALKAILI                     $1,996,844.90

                     PRODCTS & VINYLS

                     ALEXANDER CHEMICAL CORPORATION, A CARUS                     $2,144,476.36

                     COMPANY

 

                     BIDDERS NOTIFIED:  342                     PLANHOLDERS:  12

 

CONTRACT 18-804-21 FURNISH AND DELIVER UNINTERRUPTIBLE POWER SUPPLIES TO THE CALUMET WATER RECLAMATION PLANT

LOCATION:  CALUMET

ESTIMATE:  $80,000.00

GROUP: TOTAL 

                     J&S POWER SOLUTIONS, INC.                     $69,388.00

 

                     BIDDERS NOTIFIED:  1300                     PLANHOLDERS:  27

 

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