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File #: 19-1150    Version: 1
Type: Report Status: Filed
File created: 11/12/2019 In control: Procurement Committee
On agenda: 11/21/2019 Final action: 11/21/2019
Title: Report of bid opening of Tuesday, November 5, 2019

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 21, 2019

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, November 5, 2019

Body

 

Dear Sir:

 

Bids were received and opened on 11/5/2019 for the following contracts:

 

CONTRACT 18-277-3M DIGESTER SLUDGE HEATING SYSTEM UPGRADES AND BOILER REMOVAL, CALUMET WATER RECLAMATION PLANT

LOCATION:  CALUMET

ESTIMATE:  $27,075,000.00

GROUP: TOTAL 

                     IHC CONSTRUCTION COMPANIES, LLC                     $25,499,000.00

                     GEORGE SOLLITT CONSTRUCTION COMPANY, THE                     $25,800,820.00

                     F H PASCHEN, S.N. NIELSEN & ASSOCIATES LLC                     $33,917,000.00

 

                     BIDDERS NOTIFIED:  854                     PLANHOLDERS:  77

 

CONTRACT 19-089-11 FURNISH AND DELIVER STRUCTURAL CANTILEVER RACKING TO THE STICKNEY WATER RECLAMATION PLANT

LOCATION:  STICKNEY, IL

ESTIMATE:  $75,000.00

GROUP: TOTAL 

                     ATLAS TOYOTA MATERIAL HANDLING LLC                     $64,510.00

 

                     BIDDERS NOTIFIED:  709                     PLANHOLDERS:  16

 

CONTRACT 20-021-11 FURNISH AND DELIVER UNLEADED GASOLINE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $306,000.00

GROUP: A  TRUCK TRANSPORT DELIVERY

                     PETROLEUM TRADERS CORPORATION                     $227,219.73

                     AVALON PETROEUM COMPANY, INC.                     $227,277.93

                     BLACK DOG PETROLEUM                     $235,591.83

                     BELL FUELS, INC.                     $245,235.12

GROUP: B  TANK WAGON DELIVERY

                     AVALON PETROEUM COMPANY, INC.                     $75,100.98

                     BLACK DOG PETROLEUM                     $77,940.96

                     BELL FUELS, INC.                     $89,729.87

 

                     BIDDERS NOTIFIED:  201                     PLANHOLDERS:  9

 

CONTRACT 20-022-11 FURNISH AND DELIVER DIESEL FUEL TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $351,500.00

GROUP: TOTAL 

                     AVALON PETROEUM COMPANY, INC.                     $319,169.27

                     BLACK DOG PETROLEUM                     $330,068.77

                     BELL FUELS, INC.                     $364,442.12

 

                     BIDDERS NOTIFIED:  201                     PLANHOLDERS:  10

 

CONTRACT 20-063-11 FURNISH AND DELIVER V-BELTS, CONVEYOR BELTS, AND BEARINGS TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $56,000.00

GROUP: A  V-BELTS

                     ACCENT BEARINGS COMPANY, INC.                     $5,428.96

                     MOTION INDUSTRIES, INC.                     $8,252.46

GROUP: B  CONVEYOR BELTS

                     MOTION INDUSTRIES, INC.                     $29,812.18

                     ACCENT BEARINGS COMPANY, INC.                     $31,433.78

GROUP: C  BEARINGS

                     ACCENT BEARINGS COMPANY, INC.                     $10,215.07

                     MOTION INDUSTRIES, INC.                     $11,597.80

 

                     BIDDERS NOTIFIED:  567                     PLANHOLDERS:  26

 

CONTRACT 20-102-11 BOAT MAINTENANCE, REPAIRS, AND PARTS FOR THE PC100 BOAT

LOCATION:  VARIOUS

ESTIMATE:  $67,000.00

GROUP: TOTAL 

                     MARINE SERVICES CORPORATION                     $61,817.56

 

                     BIDDERS NOTIFIED:  129                     PLANHOLDERS:  8

 

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