TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 23, 2020
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, January 7, 2020
Body
Dear Sir:
Bids were received and opened on 1/7/2020 for the following contracts:
CONTRACT 19-487-12 PROVIDE WEB HOSTING AND SUPPORT OF ORACLE PRIMAVERA SOFTWARE FOR A THREE-YEAR PERIOD
LOCATION: MOB
ESTIMATE: $85,000.00
GROUP: TOTAL
LOADSPRING SOLUTIONS, INC. $69,336.00
D.R. MCNATTY & ASSOCIATES, INC. $72,800.00
BIDDERS NOTIFIED: 972 PLANHOLDERS: 13
CONTRACT 20-605-11 BAGGING SERVICES FOR COMPOSTED BIOSOLIDS TO THE STICKNEY WATER RECLAMATION PLANT
LOCATION: STICKNEY, IL
ESTIMATE: $45,000.00
GROUP: TOTAL
NO BIDS RECEIVED
BIDDERS NOTIFIED: 543 PLANHOLDERS: 9
CONTRACT 20-607-11 FURNISH AND DELIVER STATION BATTERY EQUIPMENT
LOCATION: STICKNEY, IL
ESTIMATE: $75,000.00
GROUP: TOTAL
CCT, INC. $47,215.73
STORAGE BATTERY SYSTEMS, INC. $56,077.00
HARRISON ELECTRIC, INC. $57,887.09
J. P. SIMONS & CO. $102,546.00
BIDDERS NOTIFIED: 1202 PLANHOLDERS: 31
CONTRACT 20-672-11 FURNISHING AND DELIVERING TIRES FOR HEAVY EQUIPMENT TO VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $75,000.00
GROUP: TOTAL
CHICAGO TIRE, INC. $73,898.00
COMMERCIAL TIRE SERVICE, INC. $75,066.40
BIDDERS NOTIFIED: 56 PLANHOLDERS: 9
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management