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 14, 2019
Body
Dear Sir:
Bids were received and opened on 5/14/2019 for the following contracts:
CONTRACT 19-033-12 FURNISH AND DELIVER MISCELLANEOUS AIR FILTERS TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD (RE-BID)
LOCATION: VARIOUS
ESTIMATE: $73,000.00
GROUP: A PLEATED AIR FILTERS
BRUCKER COMPANY $36,120.48
PROGRESSIVE INDUSTRIES, INC. $40,287.98
G.A.G. INDUSTRIES, INC. $45,786.67
FAIRMONT SUPPLY COMPANY $54,666.74
THE STONE GROUP, INC. $55,136.01
BROOKAIRE COMPANY LLC $62,258.48
GROUP: B BAG AIR FILTERS
PROGRESSIVE INDUSTRIES, INC. $9,312.16
BRUCKER COMPANY $11,775.79
THE STONE GROUP, INC. $13,799.87
FAIRMONT SUPPLY COMPANY $15,790.42
G.A.G. INDUSTRIES, INC. $15,884.74
BROOKAIRE COMPANY LLC $17,304.29
INDI ENTERPRISE, INC. $26,232.00
GROUP: C ROLLOMAT AIR FILTERS
G.A.G. INDUSTRIES, INC. $2,371.40
BRUCKER COMPANY $3,205.00
FAIRMONT SUPPLY COMPANY $3,638.77
PROGRESSIVE INDUSTRIES, INC. $3,838.80
BROOKAIRE COMPANY LLC $4,030.95
THE STONE GROUP, INC. $4,414.82
INDI ENTERPRISE, INC. $5,068.00
GROUP: D ODOR CONTROL AIR FILTERS
THE STONE GROUP, INC. $13,444.05
PROGRESSIVE INDUSTRIES, INC. $18,113.48
BROOKAIRE COMPANY LLC $20,162.50
PROMARK ASSOCIATES, INC. $22,221.97
G.A.G. INDUSTRIES, INC. $23,970.26
FAIRMONT SUPPLY COMPANY $27,619.96
INDI ENTERPRISE, INC. $39,878.00
BIDDERS NOTIFIED: 455 PLANHOLDERS: 31
CONTRACT 19-611-21 FURNISH AND DELIVER TWO LAGOON PUMPS AND LOADING DEVICES TO LASMA AND CALSMA
LOCATION: VARIOUS
ESTIMATE: $90,000.00
GROUP: TOTAL
WAKARUSA AG LLC $89,890.50
INDI ENTERPRISE, INC. $102,779.00
BIDDERS NOTIFIED: 543 PLANHOLDERS: 27
CONTRACT 19-612-22 ROOF RESTORATION AT THE LOCKPORT POWERHOUSE (RE-BID)
LOCATION: LOCKPORT, IL
ESTIMATE: $310,000.00
GROUP: TOTAL
MORTENSON ROOFING CO., INC. $354,880.00
MCDONAGH DEMOLITION INC $452,000.00
BIDDERS NOTIFIED: 185 PLANHOLDERS: 20
CONTRACT 19-672-11 FURNISHING AND DELIVERING TIRES FOR HEAVY EQUIPMENT TO VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $75,000.00
GROUP: TOTAL
CHICAGO TIRE, INC. $91,740.00
POMP'S TIRE SERVICE, INC. $95,716.40
COMMERCIAL TIRE SERVICE, INC. $98,422.00
BIDDERS NOTIFIED: 377 PLANHOLDERS: 14
CONTRACT 19-698-11 FURNISH AND DELIVER A COMPOST BAGGING SYSTEM TO LASMA
LOCATION: LASMA
ESTIMATE: $50,000.00
GROUP: TOTAL
ROTOCHOPPER, INC. $49,999.99
BIDDERS NOTIFIED: 115 PLANHOLDERS: 6
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management