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File #: 13-0512    Version: 1
Type: Report Status: Filed
File created: 5/8/2013 In control: Procurement Committee
On agenda: 5/16/2013 Final action: 5/16/2013
Title: Report of bid opening of Tuesday, May 7, 2013
TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 16, 2013
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director
 
Title
Report of bid opening of Tuesday, May 7, 2013
Body
 
Dear Sir:
 
Bids were received and opened on 5/7/2013 for the following contracts:
 
CONTRACT 13-619-11 REBABBITTING PUMP MOTOR BEARINGS AT THE O'BRIEN WATER RECLAMATION PLANT
LOCATION:  TERRENCE J. O'BRIEN WATER RECLAMATION PLANT
ESTIMATE:  $27,000.00
GROUP: TOTAL  
      PODOLAK, INC. D/B/A ECKER ERHARDT COMPANY, INC.      $26,459.00       
 
      BIDDERS NOTIFIED:  132      PLANHOLDERS:  12
 
CONTRACT 13-629-11 FURNISHING AND DELIVERING ELECTRICAL ARC FLASH PERSONAL PROTECTIVE EQUIPMENT AND SAFETY TOOLS TO VARIOUS LOCATIONS
LOCATION:  VARIOUS
ESTIMATE:  $174,860.00
GROUP: TOTAL  
      CHOCTAW-KAUL DISTRIBUTION COMPANY      $164,365.14
 
      BIDDERS NOTIFIED:  452      PLANHOLDERS:  35
 
CONTRACT 13-753-11 CONTRACT FARMING AT THE HANOVER PARK WATER RECLAMATION PLANT
LOCATION:  HANOVER PARK
ESTIMATE:  $330,000.00
GROUP: TOTAL  
      OROS & BUSCH APPLICATION TECHNOLOGIES,      $304,000.00
      INC.
      STEWART SPREADING, INC.      $311,800.00
 
      BIDDERS NOTIFIED:  102      PLANHOLDERS:  8
 
CONTRACT 13-816-21 FURNISH AND DELIVER ONE STEEL CUTTING SHEAR TO THE CALUMET WATER RECLAMATION PLANT
LOCATION:  CALUMET
ESTIMATE:  $175,000.00
GROUP: TOTAL  
      ATHERTON MACHINERY DIV. RACO INDUST. CORP.      $117,904.00
      CINCINNATI, INC.      $170,850.00
 
      BIDDERS NOTIFIED:  367      PLANHOLDERS:  16
 
CONTRACT 13-924-21 FURNISH, DELIVER, AND INSTALL TORQUE LIMITERS ON FINAL TANKS AT THE STICKNEY WATER RECLAMATION PLANT
LOCATION:  STICKNEY
ESTIMATE:  $140,000.00
GROUP: TOTAL  
      KEY WEST METAL INDUSTRIES, INC.      $184,860.00
 
      BIDDERS NOTIFIED:  228      PLANHOLDERS:  13
 
CONTRACT 13-975-11 REPAIR AND UPGRADE SERVICES FOR THE VIDEO SURVEILLANCE SYSTEM IN THE STICKNEY SERVICE AREA
LOCATION:  STICKNEY
ESTIMATE:  $35,000.00
GROUP: TOTAL  
      ACAMARD TECHNOLOGIES, INC.      $32,637.50
      KBR AUDIO/VIDEO INC      $34,240.00
 
      BIDDERS NOTIFIED:  228      PLANHOLDERS:  31
 
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management