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File #: 20-0701    Version: 1
Type: Report Status: Filed
File created: 8/21/2020 In control: Procurement Committee
On agenda: 9/3/2020 Final action: 9/3/2020
Title: Report of bid opening of Tuesday, August 18, 2020

TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 3, 2020

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, August 18, 2020

Body

 

Dear Sir:

 

Bids were received and opened on 8/18/2020 for the following contracts:

 

CONTRACT 15-829-1S TELEVISION INSPECTION AND RECORDING OF SEWERS AND MANHOLES AT VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $2,350,000.00

GROUP: TOTAL 

                     NATIONAL POWER RODDING CORPORATION                     $2,577,720.00

                     SHERIDAN PLUMBING & SEWER, INC.                     $3,265,892.00

 

                     BIDDERS NOTIFIED:  275                     PLANHOLDERS:  29

 

CONTRACT 20-030-11 FURNISH AND DELIVER MIOSCELLANEOUS LUBRICANTS TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $178,500.00

GROUP: 01  OIL, SYNTHETIC, DACNIS SE#68, 55 GAL.

                     QUIMEX, INC.                     $2,622.40

                     RILCO, INC.                     $3,800.00

GROUP: 02  OIL, DIESEL ENGINE, 55 GAL.

                     RILCO, INC.                     $850.00

                     QUIMEX, INC.                     $908.05

GROUP: 03  OIL, MOTOR, HEAVY DUTY, SAE 5W30, 55 GAL.

                     QUIMEX, INC.                     $541.20

                     FEECE OIL COMPANY                     $600.60

                     RILCO, INC.                     $700.00

GROUP: 04  OIL, MOTOR, SAE 10W30, SDCR#116, 55 GAL.

                     RILCO, INC.                     $3,850.00

                     QUIMEX, INC.                     $4,182.75

GROUP: 05  OIL, MOTOR, SAE 15W40, API CJ-4/SN, 55 GAL.

                     FEECE OIL COMPANY                     $2,833.60

                     RILCO, INC.                     $3,600.00

                     QUIMEX, INC.                     $4,210.80

GROUP: 06  OIL, HYDRAULIC, ISO 68, 55 GAL.

                     FEECE OIL COMPANY                     $5,359.20

                     QUIMEX, INC.                     $5,904.80

                     RILCO, INC.                     $6,800.00

GROUP: 07  OIL, LUBE, CHEVRON GST ISO#46, 55 GAL.

                     QUIMEX, INC.                     $10,897.46

                     RILCO, INC.                     $13,300.00

GROUP: 08  FLUID, HYDRAULIC, SDC#7, 55 GAL.

                     QUIMEX, INC.                     $2,532.75

                     CHICAGO UNITED INDUSTRIES                     $2,775.85

                     RILCO, INC.                     $3,750.00

GROUP: 09  OIL, SYNTHETIC, MOBIL SHC#634, 55 GAL.

                     QUIMEX, INC.                     $5,757.40

                     RILCO, INC.                     $10,400.00

GROUP: 10  OIL, TURBINE, ISO 32, SDC#2, 55 GAL.

                     FEECE OIL COMPANY                     $15,027.10

                     QUIMEX, INC.                     $33,709.04

                     RILCO, INC.                     $36,100.00

GROUP: 11  OIL, TURBINE, ISO 68, SDC#3, 55 GAL.

                     FEECE OIL COMPANY                     $15,422.55

                     QUIMEX, INC.                     $29,810.04

                     RILCO, INC.                     $37,050.00

GROUP: 12  OIL, TURBINE, ISO 100, SDC#4, 55 GAL.

                     FEECE OIL COMPANY                     $2,965.60

                     CHICAGO UNITED INDUSTRIES                     $3,280.00

                     QUIMEX, INC.                     $3,282.40

                     RILCO, INC.                     $6,320.00

GROUP: 13  OIL, TURBINE, ISO I50, SDC#5, 55 GAL.

                     FEECE OIL COMPANY                     $2,510.20

                     CHICAGO UNITED INDUSTRIES                     $2,870.00

                     QUIMEX, INC.                     $2,872.10

                     RILCO, INC.                     $6,650.00

GROUP: 14  OIL, TURBINE, ISO 220, SDC#6, 55 GAL.

                     RILCO, INC.                     $12,600.00

                     QUIMEX, INC.                     $13,980.12

GROUP: 15  OIL, MOTOR, HVY DUTY, SAE 10 W, SDC#27, 55 GAL.

                     CHICAGO UNITED INDUSTRIES                     $2,131.00

                     QUIMEX, INC.                     $2,160.40

                     RILCO, INC.                     $3,000.00

GROUP: 16  OIL, MOTOR, HVY DUTY, SAE 30, SDC#29, 55 GAL.

                     FEECE OIL COMPANY                     $2,092.20

                     RILCO, INC.                     $5,100.00

                     QUIMEX, INC.                     $5,305.92

GROUP: 17  OIL, MOTOR, HVY DUTY, SDC#30, SAE 40, 55 GAL.

                     QUIMEX, INC.                     $1,028.50

                     RILCO, INC.                     $1,200.00

GROUP: 18  OIL, WORK GEAR, SAE 140, SDC#38, 55 GAL.

                     QUIMEX, INC.                     $2,237.48

                     RILCO, INC.                     $2,600.00

GROUP: 19  OIL, CYLINDER, SDC#39, ISO GRADE 680, 55 GAL.

                     QUIMEX, INC.                     $1,223.37

                     RILCO, INC.                     $1,300.00

GROUP: 20  OIL, GEAR, ISO 220, SDC#40, 55 GAL.

                     RILCO, INC.                     $6,000.00

                     QUIMEX, INC.                     $6,021.60

GROUP: 21  OIL, COMPOUND, EP 68, SDC#107, 55 GAL.

                     FEECE OIL COMPANY                     $4,630.95

                     RILCO, INC.                     $9,000.00

                     QUIMEX, INC.                     $10,189.80

GROUP: 22  TRANSMISSION FLUID, SDC#114, DEXTRON 3, 55 GAL.

                     FEECE OIL COMPANY                     $1,674.75

                     QUIMEX, INC.                     $2,037.65

                     RILCO, INC.                     $2,875.00

GROUP: 23  OIL, CIRCULATING, ISO 32, SDC#118, 55 GAL.

                     QUIMEX, INC.                     $10,865.28

                     RILCO, INC.                     $13,200.00

GROUP: 24  OIL, GEAR, HVY DUTY, ISO 150, EP#150, 55 GAL.

                     QUIMEX, INC.                     $457.05

                     RILCO, INC.                     $475.00

                     FEECE OIL COMPANY                     $727.75

GROUP: 25  OIL, GEAR, ISO 460, EP ADDITIVE, 55 GAL. DRUM

                     QUIMEX, INC.                     $779.65

                     RILCO, INC.                     $975.00

GROUP: 26  OIL, HYDRAULIC, ISO 46, MOBIL#DTE25, 55 GAL.

                     QUIMEX, INC.                     $28,952.20

                     RILCO, INC.                     $34,200.00

GROUP: 27  OIL, GEAR, ISO 220, MOBIL#600XP220, 55 GAL.

                     RILCO, INC.                     $12,740.00

                     QUIMEX, INC.                     $14,177.80

GROUP: 28  OIL, HYDRAULIC MOBIL DTE#10, EXCEL 68, 55 GAL.

                     QUIMEX, INC.                     $1,084.12

                     RILCO, INC.                     $1,200.00

GROUP: 29  LUBE, SYNTHETIC GEAR, MOBIL#SHC626, 55 GAL.

                     QUIMEX, INC.                     $4,986.08

                     RILCO, INC.                     $5,000.00

GROUP: 30  LUBRICANT, SYNTHETIC, CHEVRON#680, 55 GAL.

                     RILCO, INC.                     $2,200.00

                     QUIMEX, INC.                     $2,774.00

GROUP: 31  LUBRICANT, SYNTHETIC, MOBIL GLYGOYLE#460

                     QUIMEX, INC.                     $6,304.24

                     RILCO, INC.                     $7,000.00

 

                     BIDDERS NOTIFIED:  203                     PLANHOLDERS:  15

 

CONTRACT 20-036-11 FURNISH AND DELIVER SALT AND CALCIUM CHLORIDE TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $40,000.00

GROUP: TOTAL 

                     MIDWEST SALT LLC                     $35,059.30

                     RUSSO HARDWARE, INC. D/B/A RUSSO POWER EQUIPMENT                     $35,417.84                     

 

                     BIDDERS NOTIFIED:  112                     PLANHOLDERS:  23

 

CONTRACT 20-051-11 FURNISH AND DELIVER MISCELLANEOUS HAND TOOLS  VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $93,000.00

GROUP: A  HAND TOOLS

                     ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY                     $40,961.40                     

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $47,889.95

GROUP: B  MISCELLANEOUS TOOLS 1

                     ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY                     $47,787.78

GROUP: C  MISCELLANEOUS TOOLS 2

                     SID TOOL CO., INC. D/B/A MSC INDUSTRIAL SUPPLY CO.                     $5,873.87                     

                     ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY                     $10,101.45

 

                     BIDDERS NOTIFIED:  1531                     PLANHOLDERS:  12

 

CONTRACT 20-053-11 FURNISJH AND DELIVER LAMPS & EMERGENCY LIGHTING TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $31,000.00

GROUP: A  LAMPS

                     NEHER ELECTRIC SUPPLY, INC.                     $18,530.05

                     MIDWEST LIGHTING, INC.                     $19,282.20

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $22,910.72

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $23,463.30

                     J . P. SIMONS & COMPANY                     $23,697.10

                     TILES IN STYLE, LLC D/B/A TAZA SUPPLIES                     $49,412.69

GROUP: B  EMERGENCY LIGHTS

                     TILES IN STYLE, LLC D/B/A TAZA SUPPLIES                     $891.00

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $7,303.80

                     J . P. SIMONS & COMPANY                     $8,739.34

                     NEHER ELECTRIC SUPPLY, INC.                     $10,046.80

 

                     BIDDERS NOTIFIED:  729                     PLANHOLDERS:  30

 

CONTRACT 20-936-11 FURNISHING CITRIC ACID

LOCATION:  STICKNEY, IL

ESTIMATE:  $180,000.00

GROUP: TOTAL 

                     WILSON INDUSTRIAL SALES COMPANY, INC.                     $156,312.50

 

                     BIDDERS NOTIFIED:  800                     PLANHOLDERS:  14

 

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