TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 6, 2019
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, May 21, 2019
Body
Dear Sir:
Bids were received and opened on 5/21/2019 for the following contracts:
CONTRACT 18-607-31 COFFERDAM INSTALLATION AND REMOVAL AT SLUICE GATE NO. 2 LOCKPORT CONTROLLING WORKS
LOCATION: LOCKPORT, IL
ESTIMATE: $350,000.00
GROUP: TOTAL
INDUSTRIA, INC. $334,500.00
ILLINOIS CONSTRUCTORS CORPORATION GROUP, INC. $467,376.00
BIDDERS NOTIFIED: 73 PLANHOLDERS: 22
CONTRACT 19-040-11 FURNISH AND DELIVER COMPUTER SUPPLIES TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $48,600.00
GROUP: A MISCELLANEOUS SUPPLIES
STAR IMAGE SUPPLY, INC. $197.05
RUNCO OFFICE SUPPLY & EQUIPMENT COMPANY $1,336.06
T & N CHICAGO, INC. $4,256.46
GROUP: B LASER PRINTER AND INKJET TONER CARTRIDGES, OEM AND OEM-COMPATIBLE
STAR IMAGE SUPPLY, INC. $9,746.40
OFFICE PAL, THE $12,609.00
T & N CHICAGO, INC. $23,475.40
RUNCO OFFICE SUPPLY & EQUIPMENT COMPANY $24,992.00
WAREHOUSE DIRECT, INC. $28,477.72
GROUP: C LASER PRINTER AND INKJET TONER CARTRIDGES, OEM ONLY
T & N CHICAGO, INC. $22,109.10
OFFICE PAL, THE $40,573.00
RUNCO OFFICE SUPPLY & EQUIPMENT COMPANY $43,517.00
STAR IMAGE SUPPLY, INC. $45,580.00
BIDDERS NOTIFIED: 546 PLANHOLDERS: 27
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management