TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 29, 2013
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, August 13, 2013
Body
Dear Sir:
Bids were received and opened on 8/13/2013 for the following contracts:
CONTRACT 06-357-3S UPPER DES PLAINES INTERCEPTING SEWER 20B REHABILITATION, NSA
LOCATION: NORTH SERVICE AREA
ESTIMATE: $6,300,000.00
GROUP: TOTAL
KENNY CONSTRUCTION COMPANY $6,080,080.00
SPINIELLO COMPANIES $8,686,400.00
BIDDERS NOTIFIED: 685 PLANHOLDERS: 45
CONTRACT 12-706-21 RESTORATION OF PRELIMINARY TANK DRIVES AT THE O'BRIEN WATER RECLAMATION PLANT
LOCATION: TERRENCE J. O'BRIEN WATER RECLAMATION PLANT
ESTIMATE: $240,000.00
GROUP: TOTAL
INDEPENDENT MECHANICAL INDUSTRIES, INC. $214,650.00
A. H. C. MECHANICAL SERVICES LLC $228,918.00
KEY WEST METAL INDUSTRIES, INC. $287,004.00
BIDDERS NOTIFIED: 500 PLANHOLDERS: 28
CONTRACT 13-029-11 FURNISH AND DELIVER SAFETY EQUIPMENT TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $58,000.00
GROUP: TOTAL
KAUL GLOVE & MFG. CO, D/B/A CHOCTAW-KAUL $42,170.61
DISTRIBUTION COMPANY
PROGRESSIVE INDUSTRIES, INC. $54,222.92
SAFETY SUPPLY ILLINOIS $65,317.42
ADVANCED SUPPLY COMPANY, INC. $70,479.80
MAGID GLOVE & SAFETY MFG. CO. LLC. $71,500.16
GM SAFETY $72,860.00
SAF-T-GARD INTERNATIONAL, INC. $83,410.43
BIDDERS NOTIFIED: 427 PLANHOLDERS: 51
CONTRACT 13-032-11 FURNISH AND DELIVER COVERALLS, RAINWEAR AND BOOTS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $47,700.00
GROUP: A COVERALLS
KAUL GLOVE & MFG. CO, D/B/A CHOCTAW-KAUL $14,357.00
DISTRIBUTION COMPANY
FISHER SCIENTIFIC COMPANY LLC $15,052.72
SAFETY SUPPLY ILLINOIS $16,317.50
THE STANDARD COMPANIES $17,079.00
MAGID GLOVE & SAFETY MFG. CO. LLC. $17,854.30
AIRGAS SAFETY $17,948.00
ADVANCED SUPPLY COMPANY, INC. $22,807.50
PAYTON'S CLEANING SERVICE $25,137.50
GROUP: B RAINWEAR
KAUL GLOVE & MFG. CO, D/B/A CHOCTAW-KAUL $2,472.27
DISTRIBUTION COMPANY
SAFETY SUPPLY ILLINOIS $2,812.60
MAGID GLOVE & SAFETY MFG. CO. LLC. $2,822.55
AIRGAS SAFETY $3,090.30
ADVANCED SUPPLY COMPANY, INC. $3,101.25
GENCAR, INC. $3,104.21
ALLIED GLOVE CORPORATION $3,146.50
PAYTON'S CLEANING SERVICE $7,820.45
GROUP: C BOOTS
KAUL GLOVE & MFG. CO, D/B/A CHOCTAW-KAUL $21,567.27
DISTRIBUTION COMPANY
SAFETY SUPPLY ILLINOIS $22,918.86
PAYTON'S CLEANING SERVICE $28,137.04
MAGID GLOVE & SAFETY MFG. CO. LLC. $32,177.00
ADVANCED SUPPLY COMPANY, INC. $35,617.55
GENCAR, INC. $44,750.05
BIDDERS NOTIFIED: 203 PLANHOLDERS: 32
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management