TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 8, 2019
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, July 30, 2019
Body
Dear Sir:
Bids were received and opened on 7/30/2019 for the following contracts:
CONTRACT 19-056-11 FURNISH AND DELIVER HARDWARE TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $74,000.00
GROUP: A HARDWARE (MISCELLANEOUS)
FASTENAL COMPANY $17,307.93
LIBERTY FASTENER COMPANY $41,226.80
GROUP: B HARDWARE (ZINC AND BRASS)
BLUE JAY FASTENERS, LTD $15,975.88
FASTENAL COMPANY $16,960.70
LIBERTY FASTENER COMPANY $19,912.75
GROUP: C HARDWARE (STAINLESS)
CICERO MFG. & SUPPLY COMPANY, INC. $15,460.91
BLUE JAY FASTENERS, LTD $22,443.96
LIBERTY FASTENER COMPANY $24,699.11
FASTENAL COMPANY $27,615.22
BIDDERS NOTIFIED: 441 PLANHOLDERS: 31
CONTRACT 19-483-12 FURNISH AND DELIVER ONE-YEAR SUBSCRIPTION SOFTWARE LICENSE RENEWAL OF SMARTSHEET SOFTWARE TO THE DISTRICT (RE-BID)
LOCATION: MOB
ESTIMATE: $14,325.00
GROUP: TOTAL
SOFTCHOICE CORPORATION $13,950.00
BIDDERS NOTIFIED: 586 PLANHOLDERS: 7
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management