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File #: 19-0343    Version: 1
Type: Report Status: Filed
File created: 3/27/2019 In control: Procurement Committee
On agenda: 4/4/2019 Final action: 4/4/2019
Title: Report of bid opening of Tuesday, March 26, 2019

TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 4, 2019

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, March 26, 2019

Body

 

Dear Sir:

 

Bids were received and opened on 3/26/2019 for the following contracts:

 

CONTRACT 15-830-3D REPLACEMENT OF TAILRACE STOP LOGS, HEADRACE GATES, AND EQUIPMENT AT LOCKPORT POWERHOUSE, STICKNEY SERVICE AREA

LOCATION:  VARIOUS

ESTIMATE:  $10,120,000.00

GROUP: TOTAL 

                     IHC CONSTRUCTION COMPANIES, INC.                     $12,075,000.00

                     RAUSCH INFRASTRUCTURE LLC                     $14,822,525.00

                     F.H. PASCHEN, SN NIELSEN & ASSOCIATES LLC                      $16,272,000.00

 

                     BIDDERS NOTIFIED:  880                     PLANHOLDERS:  62

 

CONTRACT 18-802-21 FURNISH, DELIVER AND INSTALL A SHAFTLESS SCREW CONVEYOR IN AN AERATED GRIT TANK AT THE CALUMET WATER RECLAMATION PLANT

LOCATION:  CALUMET

ESTIMATE:  $300,000.00

GROUP: TOTAL 

                     IHC CONSTRUCTION COMPANIES, INC.                     $650,000.00

 

                     BIDDERS NOTIFIED:  955                     PLANHOLDERS:  31

 

CONTRACT 19-006-11 FURNISH AND DELIVER JANITORIAL SUPPLIES TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $125,000.00

GROUP: A  BRUSHES, MOPS, PAILS, ETC.

                     CICERO MFG. & SUPPLY COMPANY, INC.                     $63,999.60

                     THE STANDARD COMPANIES                     $68,995.06

                     FAIRMONT SUPPLY COMPANY                     $82,551.42

GROUP: B  CLEANERS AND DETERGENTS

                     SYNERGY SYSTEMS LLC                     $33,533.85

GROUP: C  HAND SOAPS AND DISPENSERS

                     FAIRMONT SUPPLY COMPANY                     $18,143.01

                     THE STANDARD COMPANIES                     $18,385.66

                     THE TRANZONIC COMPANIES D/B/A CCP                     $21,015.86

                     INDUSTRIES, INC.

 

                     BIDDERS NOTIFIED:  1179                     PLANHOLDERS:  45

 

 

 

CONTRACT 19-631-11 FURNISHING AND DELIVERING ODOR CONTROL CANISTERS AND MEDIA TO VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $195,000.00

GROUP: TOTAL 

                     SYNECO SYSTEMS, INC.                     $197,630.54

 

                     BIDDERS NOTIFIED:  1121                     PLANHOLDERS:  24

 

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