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File #: 20-0800    Version: 1
Type: Report Status: Filed
File created: 9/18/2020 In control: Procurement Committee
On agenda: 10/1/2020 Final action: 10/1/2020
Title: Report of bid opening of Tuesday, September 15, 2020

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 1, 2020

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, September 15, 2020

Body

 

Dear Sir:

 

Bids were received and opened on 9/15/2020 for the following contracts:

 

CONTRACT 20-603-11 FURNISHING AND DELIVERING ROADWAY ROCK SALT TO VARIOUS LOCATIONS FOR A ONE-YEAR-PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $120,454.00

GROUP: TOTAL 

                     MORTON SALT, INC.                     $77,121.00

                     UTILITY TRANSPORT SERVICE, INC.                     $112,575.00

                     CARGILL, INC. - SALT, ROAD SAFETY                      $117,904.50

                     A & D PROPERTY SERVICES, INC.                     $198,075.00

 

                     BIDDERS NOTIFIED:  233                     PLANHOLDERS:  24

 

CONTRACT 20-684-11 PAINTING OF FINAL TANKS AT VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $2,770,000.00

GROUP: A  STICKNEY WRP

                     CAPITAL INDUSTRIAL COATINGS, LLC                     $1,230,000.00

                     ANCHOR MECHANICAL, INC.                     $1,338,120.00

                     N. A. LOGAN PAINTING, INC.                       $1,367,350.57

GROUP: B  CALUMET WRP

                     CAPITAL INDUSTRIAL COATINGS, LLC                     $642,000.00

                     N. A. LOGAN PAINTING, INC.                       $772,903.14

                     ANCHOR MECHANICAL, INC.                     $780,500.00

GROUP: C  O'BRIEN WRP

                     N. A. LOGAN PAINTING, INC.                       $500,085.52

                     ANCHOR MECHANICAL, INC.                     $509,760.00

                     CAPITAL INDUSTRIAL COATINGS, LLC                     $620,000.00

 

                     BIDDERS NOTIFIED:  253                     PLANHOLDERS:  30

 

CONTRACT 20-935-11 FURNISHING AND DELIVERING SODIUM HYDROXIDE

LOCATION:  STICKNEY, IL

ESTIMATE:  $1,740,000.00

GROUP: TOTAL 

                     ROWELL CHEMICAL CORPORATION                     $815,830.00

                     ALEXANDER CHEMICAL CORPORATION                     $860,370.00

                     OLIN CORPORATION PREVIOUS KA STEEL D/B/A                     $979,456.00

                     OLIN CHLOR ALKALI PRODUCTS & VINYL

 

                     BIDDERS NOTIFIED:  376                     PLANHOLDERS:  19

 

CONTRACT 20-987-11 SPECIALTY RAILROAD TRACK SERVICES IN THE STICKNEY SERVICE AREA

LOCATION:  STICKNEY, IL

ESTIMATE:  $856,000.00

GROUP: TOTAL 

                     TRACK SERVICE, INC.                     $852,931.00

                     RAILWORKS TRACK SERVIES                     $999,785.00

                     KIEWIT INFRASTRUCTURE COMPANY                     $1,328,310.00

 

                     BIDDERS NOTIFIED:  509                     PLANHOLDERS:  24

 

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