TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 11, 2019
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, June 18, 2019
Body
Dear Sir:
Bids were received and opened on 6/18/2019 for the following contracts:
CONTRACT 19-025-11 FURNISH AND DELIVER PLUMBING PIPE, FITTINGS AND VALVES TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $363,000.00
GROUP: A PIPE
MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.,INC. $32,313.44
COLUMBIA PIPE & SUPPLY CO., INC. $34,759.54
AMERICAN PRECISION SUPPLY, INC. $37,958.49
GROUP: B HOSE CLAMPS AND COUPLINGS
COLUMBIA PIPE & SUPPLY CO., INC. $8,351.62
MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.,INC. $13,373.24
GROUP: C VALVES
MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.,INC. $205,961.12
COLUMBIA PIPE & SUPPLY CO., INC. $224,784.40
AMERICAN PRECISION SUPPLY, INC. $230,353.00
GROUP: D GALVANIZED FITTINGS
MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.,INC. $14,206.25
COLUMBIA PIPE & SUPPLY CO., INC. $16,142.83
AMERICAN PRECISION SUPPLY, INC. $20,237.57
C & G CONSTRUCTION SUPPLY COMPANY, INC. $275,944.40
GROUP: E MALLEABLE IRON FITTINGS
MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.,INC. $18,589.74
AMERICAN PRECISION SUPPLY, INC. $19,154.18
COLUMBIA PIPE & SUPPLY CO., INC. $19,393.21
C & G CONSTRUCTION SUPPLY COMPANY, INC. $24,552.62
GROUP: F STAINLESS STEEL FITTINGS
COLUMBIA PIPE & SUPPLY CO., INC. $3,299.44
AMERICAN PRECISION SUPPLY, INC. $3,344.58
MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.,INC. $3,962.96
C & G CONSTRUCTION SUPPLY COMPANY, INC. $6,266.66
GROUP: G SCHEDULES 40 AND 80 FITTINGS
MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.,INC. $10,905.37
C & G CONSTRUCTION SUPPLY COMPANY, INC. $14,816.12
COLUMBIA PIPE & SUPPLY CO., INC. $16,246.22
GROUP: H FORGED FITTINGS
AMERICAN PRECISION SUPPLY, INC. $8,752.79
MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.,INC. $9,141.53
C & G CONSTRUCTION SUPPLY COMPANY, INC. $12,089.84
COLUMBIA PIPE & SUPPLY CO., INC. $12,959.28
GROUP: I COPPER PIPE, TUBING AND FITTINGS
MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.,INC. $12,315.26
COLUMBIA PIPE & SUPPLY CO., INC. $12,852.45
C & G CONSTRUCTION SUPPLY COMPANY, INC. $16,530.27
GROUP: J MISCELLANEOUS SUPPLIES
COLUMBIA PIPE & SUPPLY CO., INC. $7,693.69
MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.,INC. $9,611.45
BIDDERS NOTIFIED: 599 PLANHOLDERS: 41
CONTRACT 19-090-11 FURNISH AND DELIVER ONE LPG MULTI-DIRECTIONAL FORK TRUCK TO THE STICKNEY WATER RECLAMATION PLANT
LOCATION: STICKNEY, IL
ESTIMATE: $85,000.00
GROUP: TOTAL
ATLAS TOYOTA MATERIAL HANDLING LLC $80,622.00
OER SERVICES LLC $81,872.00
BIDDERS NOTIFIED: 366 PLANHOLDERS: 12
CONTRACT 19-112-11 FURNISH AND DELIVER AUTOMATIC SAMPLERS
LOCATION: LUE-HING RESEARCH AND DEVELOPEMENT COMPLEX
ESTIMATE: $39,650.00
GROUP: TOTAL
HACH COMPANY $36,739.56
GASVODA & ASSOCIATES, INC. $38,057.89
BIDDERS NOTIFIED: 768 PLANHOLDERS: 22
CONTRACT 19-116-11 FURNISH AND DELIVER A HYDROGEN SULFIDE MONITORING SYSTEM
LOCATION: VARIOUS
ESTIMATE: $138,000.00
GROUP: TOTAL
ENVEA, INC. $140,697.00
BIDDERS NOTIFIED: 749 PLANHOLDERS: 26
CONTRACT 19-683-11 FURNISHING AND DELIVERING CRUSHED STONE, SAND AND GRAVEL TO VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $190,400.00
GROUP: A STICKNEY WRP/LOCKPORT POWERHOUSE
KLF ENTERPRISES, INC. $57,810.00
MATERIAL SERVICE CORPORATION $62,630.00
MISFITS CONSTRUCTION COMPANY $79,350.00
GROUP: B CALSMA
MATERIAL SERVICE CORPORATION $15,562.50
KLF ENTERPRISES, INC. $16,200.00
MISFITS CONSTRUCTION COMPANY $18,250.00
GROUP: C LASMA/OTHER DRYING SITES
KLF ENTERPRISES, INC. $50,260.00
MATERIAL SERVICE CORPORATION $54,240.00
MISFITS CONSTRUCTION COMPANY $59,000.00
GROUP: D EGAN WRP
KLF ENTERPRISES, INC. $1,200.00
MISFITS CONSTRUCTION COMPANY $3,025.00
GROUP: E KIRIE WRP
KLF ENTERPRISES, INC. $1,255.00
MISFITS CONSTRUCTION COMPANY $2,950.00
GROUP: F CALUMET WRP
MATERIAL SERVICE CORPORATION $41,265.00
KLF ENTERPRISES, INC. $42,480.00
MISFITS CONSTRUCTION COMPANY $48,150.00
GROUP: G HANOVER PARK WRP
KLF ENTERPRISES, INC. $2,051.00
MISFITS CONSTRUCTION COMPANY $5,215.00
GROUP: H O'BRIEN WRP
KLF ENTERPRISES, INC. $7,925.00
MATERIAL SERVICE CORPORATION $8,125.00
MISFITS CONSTRUCTION COMPANY $12,750.00
BIDDERS NOTIFIED: 439 PLANHOLDERS: 16
CONTRACT 19-706-11 FURNISH AND DELIVER A HEAVY EQUIPMENT TRAILER TO THE O'BRIEN WATER RECLAMATION PLANT
LOCATION: TERRENCE J. O'BRIEN WATER RECLAMATION PLANT
ESTIMATE: $65,000.00
GROUP: TOTAL
NO BIDS RECEIVED
BIDDERS NOTIFIED: 301 PLANHOLDERS: 12
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management