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, April 30, 2013
Body
Dear Sir:
Bids were received and opened on 4/30/2013 for the following contracts:
CONTRACT 07-030-3D NORTH BRANCH OF CHICAGO RIVER AND NORTH SHORE CHANNEL RESTORATION AT THE NORTH SERVICE AREA
LOCATION: NORTH SHORE CHANNEL
ESTIMATE: $4,300,000.00
GROUP: TOTAL
LAKES & RIVERS CONTRACTING, INC. $3,100,876.00
F.H. PASCHEN, SN NIELSEN & ASSOCIATES LLC $3,245,000.00
LANE CONSTRUCTION CORORATION $3,857,355.02
IHC/KED, A JOINT VENTURE $4,295,000.00
ILLINOIS CONSTRUCTORS CORPORATION $4,542,294.00
BIDDERS NOTIFIED: 580 PLANHOLDERS: 17
CONTRACT 11-817-21 FURNISH, DELIVER AND INSTALL A STEAM LINE AT THE CALUMET WATER RECLAMATION PLANT
LOCATION: CALUMET
ESTIMATE: $800,000.00
GROUP: TOTAL
INDEPENDENT MECHANICAL INDUSTRIES, INC. $865,560.00
HAYES MECHANICAL LLC $1,270,000.00
BIDDERS NOTIFIED: 574 PLANHOLDERS: 33
CONTRACT 13-004-11 FURNISH AND DELIVER STRUCTURAL AND STAINLESS STEEL TO VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $180,000.00
GROUP: A STEEL
SUPER ROCO STEEL & TUBE LTD. II $83,359.45
NORTHERN ILLINOIS STEEL SUPPLY COMPANY $86,692.50
ADDISON BUILDING MATERIALS, INC. $92,180.52
PRAIRIE UNITED LLC $97,885.80
GREAT LAKES METALS CORPORATION $152,464.00
GROUP: B STAINLESS
SUPER ROCO STEEL & TUBE LTD. II $62,611.15
NAK-MAN CORPORATION $62,908.03
ADDISON BUILDING MATERIALS, INC. $75,306.84
NORTHERN ILLINOIS STEEL SUPPLY COMPANY $80,642.40
GREAT LAKES METALS CORPORATION $87,712.66
BIDDERS NOTIFIED: 500 PLANHOLDERS: 31
CONTRACT 13-006-11 FURNISH AND DELIVER JANITORIAL SUPPLIES TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $71,000.00
GROUP: A PAILS, BRUSHES
T & N CHICAGO, INC. $26,515.41
W. W. GRAINGER, INC. $39,162.13
ALPINE CLEANING EQUIPMENT INC $49,874.76
FAIRMONT SUPPLY COMPANY $54,502.01
ATLAS & ASSOCIATES, INC. $97,690.90
PAYTON'S CLEANING SERVICE $105,641.68
GROUP: B CLEANERS
ATLAS & ASSOCIATES, INC. $16,998.60
UNISOURCE $19,211.94
PAYTON'S CLEANING SERVICE $19,648.62
FAIRMONT SUPPLY COMPANY $20,632.18
THE STANDARD COMPANIES $20,917.72
W. W. GRAINGER, INC. $22,871.06
BIDDERS NOTIFIED: 820 PLANHOLDERS: 66
CONTRACT 13-017-11 FURNISH AND DELIVER ELECTRICAL SUPPLIES AND WIRE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $145,000.00
GROUP: A ELECTRICAL SUPPLIES
EVERGREEN SUPPLY COMPANY $76,821.54
HELSEL-JEPPERSON ELECTRICAL, INC. $78,143.78
GROUP: B WIRE AND CABLE
HELSEL-JEPPERSON ELECTRICAL, INC. $51,690.00
BROOK ELECTRICAL SUPPLY COMPANY $55,011.00
EVERGREEN SUPPLY COMPANY $63,450.50
BIDDERS NOTIFIED: 657 PLANHOLDERS: 38
CONTRACT 13-031-11 FURNISH AND DELIVER MEDICAL AND FIRST AID SUPPLIES TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $29,000.00
GROUP: TOTAL
KAUL GLOVE & MANUFACTURING COMPANY, D/B/A
CHOCTAW-KAUL DISTRIBUTION COMPANY $34,690.69
W. W. GRAINGER, INC. $40,429.04
SAFETY SUPPLY ILLINOIS $41,627.16
ATLAS & ASSOCIATES, INC. $63,612.10
BIDDERS NOTIFIED: 488 PLANHOLDERS: 48
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management