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File #: 13-0626    Version: 1
Type: Report Status: Filed
File created: 6/7/2013 In control: Procurement Committee
On agenda: 6/20/2013 Final action: 6/20/2013
Title: Report of bid opening of Tuesday, June 4, 2013
TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 20, 2013
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director
 
Title
Report of bid opening of Tuesday, June 4, 2013
Body
 
Dear Sir:
 
Bids were received and opened on 6/4/2013 for the following contracts:
 
CONTRACT 13-604-21 FURNISH, DELIVER AND INSTALL SECURITY CAMERAS AT THE LOCKPORT POWERHOUSE
LOCATION:  LOCKPORT
ESTIMATE:  $77,661.00
GROUP: TOTAL  
      INTELLIGENT SOLUTIONS, INC.      $69,873.00
      STANLEY CONVERGENT SECURITY SOLUTIONS      $73,852.00
      LOW VOLTAGE SOLUTIONS, INC.      $78,500.00
      DIVANE BROS. ELECTRIC COMPANY      $81,000.00
 
      BIDDERS NOTIFIED:  368      PLANHOLDERS:  28
 
CONTRACT 13-628-11 REPAIR OF TRUCK SCALES AT VARIOUS SERVICE AREAS
LOCATION:  VARIOUS
ESTIMATE:  $33,000.00
GROUP: TOTAL  
      NO BIDS RECEIVED      
 
      BIDDERS NOTIFIED:  156      PLANHOLDERS:  7
 
CONTRACT 13-926-11 FURNISH AND DELIVER ACOUSTIC ENCLOSURE PANELS FOR THE PUMP AND BLOWER HOUSE AT THE STICKNEY WATER RECLAMATION PLANT
LOCATION:  STICKNEY
ESTIMATE:  $75,000.00
GROUP: TOTAL  
      O'NEILL ENGINEERED SYSTEMS, INC.      $66,700.00
 
      BIDDERS NOTIFIED:  196      PLANHOLDERS:  17
 
CONTRACT 13-932-21 PAINTING SERVICES IN THE STICKNEY SERVICE AREA
LOCATION:  STICKNEY
ESTIMATE:  $1,636,000.00
GROUP: TOTAL  
      ERA VALDIVIA CONTRACTORS, INC.      $1,620,760.00
      CL COATINGS, LLC      $2,093,990.00
 
      BIDDERS NOTIFIED:  240      PLANHOLDERS:  24
 
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management