TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 8, 2013
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, July 23, 2013
Body
Dear Sir:
Bids were received and opened on 7/23/2013 for the following contracts:
CONTRACT 13-049-11 FURNISH AND DELIVER WORK GLOVES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $42,600.00
GROUP: A WOOL, COTTON & FLEECE
VWR INTERNATIONAL, LLC $2,289.33
FAIRMONT SUPPLY COMPANY $8,750.00
ADVANCE SAFETY EQUIPMENT COMPANY $8,822.00
KAUL GLOVE & MFG CO, D/B/A CHOCTAW-KAUL $9,075.00
DISTRIBUTION COMPANY
UNIFORMS TO GO & WORKING CLASS, CINTAS CORPORATION $9,100.00
ALLIED GLOVE CORPORATION $9,140.00
ADVANCED SUPPLY COMPANY, INC. $9,530.00
LABSOURCE, INC. $9,570.00
SAFETY SUPPLY ILLINOIS $9,882.00
CICERO MANUFACTURING & SUPPLY COMPANY, INC. $10,968.00
PAYTON'S CLEANING SERVICE $19,350.00
GROUP: B NEOPRENE, RUBBER & VINYL COATED
LABSOURCE, INC. $3,617.44
SAFETY SUPPLY ILLINOIS $3,966.34
ALLIED GLOVE CORPORATION $3,998.40
FAIRMONT SUPPLY COMPANY $4,043.99
ADVANCE SAFETY EQUIPMENT COMPANY $4,180.45
KAUL GLOVE & MFG CO, D/B/A CHOCTAW-KAUL $4,245.83
DISTRIBUTION COMPANY
ADVANCED SUPPLY COMPANY, INC. $4,381.60
VWR INTERNATIONAL, LLC $4,803.93
PAYTON'S CLEANING SERVICE $5,215.50
CICERO MANUFACTURING & SUPPLY COMPANY, INC. $5,220.64
UNIFORMS TO GO & WORKING CLASS, CINTAS CORPORATION $6,608.38
GROUP: C LEATHER
SAF-T-GARD INTERNATIONAL, INC. $21,472.00
SAFETY SUPPLY ILLINOIS $27,149.50
FAIRMONT SUPPLY COMPANY $28,811.60
KAUL GLOVE & MFG CO, D/B/A CHOCTAW-KAUL $29,613.07
DISTRIBUTION COMPANY
ADVANCE SAFETY EQUIPMENT COMPANY $30,621.10
ADVANCED SUPPLY COMPANY, INC. $31,043.10
LABSOURCE, INC. $31,150.20
CICERO MANUFACTURING & SUPPLY COMPANY, INC. $32,596.40
VWR INTERNATIONAL, LLC $33,147.60
UNIFORMS TO GO & WORKING CLASS, CINTAS CORPORATION $34,135.00
PAYTON'S CLEANING SERVICE $85,459.00
GROUP: D RUBBER PALM
SAF-T-GARD INTERNATIONAL, INC. $7,200.00
LABSOURCE, INC. $9,180.00
SAFETY SUPPLY ILLINOIS $9,843.00
KAUL GLOVE & MFG CO, D/B/A CHOCTAW-KAUL $10,136.25
DISTRIBUTION COMPANY
FAIRMONT SUPPLY COMPANY $10,149.00
ADVANCE SAFETY EQUIPMENT COMPANY $10,761.00
VWR INTERNATIONAL, LLC $11,024.88
ALLIED GLOVE CORPORATION $11,169.00
ADVANCED SUPPLY COMPANY, INC. $11,679.00
CICERO MANUFACTURING & SUPPLY COMPANY, INC. $12,244.00
UNIFORMS TO GO & WORKING CLASS, CINTAS CORPORATION $13,005.00
PAYTON'S CLEANING SERVICE $44,052.00
BIDDERS NOTIFIED: 420 PLANHOLDERS: 52
CONTRACT 13-055-11 FURNISH AND DELIVER PIPE COVERING AND INSULATION TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $29,000.00
GROUP: TOTAL
ACE HOSE & RUBBER COMPANY $43,648.90
BIDDERS NOTIFIED: 799 PLANHOLDERS: 14
CONTRACT 13-362-11 PROPOSAL TO LEASE FOR THIRTY NINE (39) YEARS 9.19 +/- ACRES OF DISTRICT REAL ESTATE LOCATED AT 5700 WEST 41ST STREET IN FOREST VIEW, ILLINOIS; MAIN CHANNEL PARCELS 38.12 & 38.13
LOCATION: FOREST VIEW, IL
ESTIMATE: $175,000.00
GROUP: TOTAL
CANAL STORAGE LLC $180,000.00
BIDDERS NOTIFIED: 148 PLANHOLDERS: 14
CONTRACT 13-363-11 PROPOSAL TO LEASE FOR THIRTY NINE (39) YEARS 10,086 +/- SQUARE FEET OF DISTRICT REAL ESTATE LOCATED ALONG THE EAST BANK OF THE NORTH BRANCH OF THE CHICAGO RIVER ADJACENT TO 4130 NORTH ROCKWELL STREET IN CHICAGO, ILLINOIS
LOCATION: CHICAGO
ESTIMATE: $13,000.00
GROUP: TOTAL
HELTZER REAL ESTATE LLC $13,000.00
BIDDERS NOTIFIED: 146 PLANHOLDERS: 6
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management