To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column
File #: 18-1305    Version: 1
Type: Report Status: Filed
File created: 12/12/2018 In control: Procurement Committee
On agenda: 12/20/2018 Final action: 12/20/2018
Title: Report of bid opening of Tuesday, December 11, 2018

TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 20, 2018

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, December 11, 2018

Body

 

Dear Sir:

 

Bids were received and opened on 12/11/2018 for the following contracts:

 

CONTRACT 11-186-3F ADDISON CREEK RESERVOIR, BELLWOOD, ILLINOIS

LOCATION:  COOK COUNTY

ESTIMATE:  $110,124,690.00

GROUP: TOTAL 

                     IHC CONSTRUCTION COMPANIES, INC.                     $63,280,000.00

                     KIEWIT INFRASTRUCTURE CO.                     $86,869,940.00

 

                     BIDDERS NOTIFIED:  827                     PLANHOLDERS:  145

 

CONTRACT 18-366-11 PUBLIC TENDER OF BIDS A TEN (10) YEAR LEASE ON APPROXIMATELY 1.90 ACRES OF DISTRICT REAL ESTATE LOCATED NORTH OF THE CAL-SAG CHANNEL AND WEST OF ARCHER AVENUE IN LEMONT, ILLINOIS; CAL-SAG CHANNEL PARCEL 1.03

LOCATION:  LEMONT, IL

ESTIMATE:  $55,800.00

GROUP: TOTAL 

                     ROUTE 83 PROPERTIES II, LLC                     $57,600.00

 

                     BIDDERS NOTIFIED:  7                     PLANHOLDERS:  14

 

CONTRACT 18-474-11 FURNISH AND DELIVER ONE-YEAR SITE LICENSE SOFTWARE MAINTENANCE RENEWAL OF FILEMAKER PRO SOFTWARE TO THE MWRDGC

LOCATION:  MOB

ESTIMATE:  $31,050.00

GROUP: TOTAL 

                     KOI COMPUTERS, INC.                     $29,862.00

 

                     BIDDERS NOTIFIED:  268                     PLANHOLDERS:  7

 

CONTRACT 18-487-11 PROVIDE WEB HOSTING AND SUPPORT OF ORACLE PRIMAVERA SOFTWARE

LOCATION:  VARIOUS

ESTIMATE:  $25,000.00

GROUP: TOTAL 

                     LOADSPRING SOLUTIONS, INC.                     $21,960.00

                     SJ2LTD SOLUTIONS                     $242,000.00

 

                     BIDDERS NOTIFIED:  406                     PLANHOLDERS:  12

 

 

 

CONTRACT 19-002-11 FURNISH AND DELIVER CYLINDER GASES AND BULK LIQUID ARGON TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $45,000.00

GROUP: A  DELIVERY OF LABORATORY GAS

                     NO BIDS RECEIVED                    

GROUP: B  DELIVERY OF INDUSTRIAL GAS

                     NO BIDS RECEIVED

GROUP: C  DELIVERY OF LABORATORY GAS IN VENDOR-OWNED DEWARS, AND BULK ARGON DELIVERED INTO MWRD 1,000 LITER MICRO BULK CRYOGENIC CYLINDER

                     NO BIDS RECEIVED                    

GROUP: D  DELIVERY OF PROPANE GAS

                     NO BIDS RECEIVED                    

 

                     BIDDERS NOTIFIED:  274                     PLANHOLDERS:  12

 

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