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File #: 19-0972    Version: 1
Type: Report Status: Filed
File created: 9/25/2019 In control: Procurement Committee
On agenda: 10/3/2019 Final action: 10/3/2019
Title: Report of bid opening of Tuesday, September 17, 2019

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 3, 2019

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, September 17, 2019

Body

 

Dear Sir:

 

Bids were received and opened on 9/17/2019 for the following contracts:

 

CONTRACT 19-117-11 FURNISH, DELIVER AND INSTALL A ROBOTIC TITROSAMPLER

LOCATION:  EGAN

ESTIMATE:  $47,769.00

GROUP: TOTAL 

                     BRINKMANN INSTRUMENTS, INC. D/B/A METROHM USA, INC.                     $44,282.00                      

                     HD SUPPLY FACILITIES MAINTENANCE D/B/A USA BLUE BOOK                     $45,433.00                      

 

                     BIDDERS NOTIFIED:  593                     PLANHOLDERS:  12

 

CONTRACT 19-118-11 FURNISH, DELIVER AND INSTALL A CONVEYOR TYPE DISHWASHER

LOCATION:  EGAN

ESTIMATE:  $56,059.00

GROUP: TOTAL 

                     EDWARD DON & COMPANY                     $41,220.29

                     DOUGLAS FOOD STORES                     $47,758.41

                     BHS FOODSERVICE SOLUTIONS, LLC                     $50,500.00

                     CHEFS DEPOT                     $50,534.10

                     TECHNICAL DEVELOPMENT CORPORATION OF ASIA                     $52,000.00                     

 

                     BIDDERS NOTIFIED:  185                     PLANHOLDERS:  14

 

CONTRACT 19-365-11 PUBLIC TENDER OF BIDS A 99-YEAR LEASE ON 44.61 ACRES OF DISTRICT REAL ESTATE LOCATED SOUTH OF THE CAL-SAG CHANNEL BETWEEN CICERO AVENUE AND KOSTNER AVENUE IN CRESTWOOD, ILLINOIS, CAL-SAG CHANNEL PARCELS 12.05, 12.07 AND 12.08

LOCATION:  CRESTWOOD, IL

ESTIMATE:  $820,625.00

GROUP: TOTAL 

                     VILLAGE OF CRESTWOOD                     $820,626.00

 

                     BIDDERS NOTIFIED:  22                     PLANHOLDERS:  20

 

CONTRACT 19-716-22 FURNISH AND DELIVER ONE 44" X 80" ENGINE LATHE AND ACCESSORIES TO THE O'BRIEN WATER RECLAMATION PLANT

LOCATION:  TERRENCE J. O'BRIEN WATER RECLAMATION PLANT

ESTIMATE:  $170,000.00

GROUP: TOTAL 

                    

 

                    

                     IVERSON & COMPANY (2)                                                                 $159,999.00

                     IVERSON & COMPANY                     $162,000.00

                     REPUBLIC LAGUN MACHINE TOOL COMPANY                     $167,455.00

 

                     BIDDERS NOTIFIED:  911                     PLANHOLDERS:  13

 

CONTRACT 19-721-21 FURNISH AND DELIVER AN AUTOMATED, ONLINE WATER MONITORING SYSTEMS TO THE O'BRIEN WATER RECLAMATION PLANT

LOCATION:  TERRENCE J. O'BRIEN WATER RECLAMATION PLANT

ESTIMATE:  $97,000.00

GROUP: TOTAL 

                     NO BIDS RECEIVED                    

 

                     BIDDERS NOTIFIED:  1386                     PLANHOLDERS:  30

 

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