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File #: 09-1909    Version: 1
Type: Report Status: Filed
File created: 12/29/2009 In control: Procurement Committee
On agenda: 1/7/2010 Final action: 1/7/2010
Title: Report of bid opening of Tuesday, December 15, 2009

TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 7, 2010

 

COMMITTEE ON PROCUREMENT

 

Mr. Richard Lanyon, Executive Director

 

Title

Report of bid opening of Tuesday, December 15, 2009

Body

 

Dear Sir:

 

Bids were received and opened on 12/15/2009 for the following contracts:

 

CONTRACT 09-419-12 ELEVATOR MAINTENANCE AND REPAIR SERVICE AT THE MAIN OFFICE BUILDING COMPLEX FOR A THREE-YEAR PERIOD (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $142,700.00

GROUP: TOTAL 

                     SOUTH WEST INDUSTRIES, INC., DBA ANDERSON                     $125,692.00

                     ELEVATOR CO.

                     PARKWAY ELEVATORS, INC.                     $132,652.00

                     UNIVERSAL ELEVATOR                     $140,104.00

 

                     BIDDERS NOTIFIED:  46                     PLANHOLDERS:  15

 

CONTRACT 10-300-11 ON-SITE TRAINING SERVICES FOR MICROSOFT OFFICE 2007

LOCATION:  MOB

ESTIMATE:  $100,000.00

GROUP: TOTAL 

                     DIRECTIONS TRAINING CENTER, INC.                     $67,875.00

                     42  NORTH GROUP, INC. D/B/A MICROTRAIN                      $78,780.00

                     NH CHICAGO D/B/A NEW HORIZONS COMPUTER                     $81,650.00

                     LEARNING CENTERS OF CHICAGO

 

                     BIDDERS NOTIFIED:  480                     PLANHOLDERS:  26

 

CONTRACT 10-406-11 FURNISH, DELIVER AND INSTALL ONE COMMERCIAL HOT MELT BINDING MACHINE AND ONE AUTOMATIC PERFORATION AND SCORING MACHINE

LOCATION:  MOB ANNEX

ESTIMATE:  $73,000.00

GROUP: A  COMMERCIAL HOT MELT BINDING MACHINE

                     TOMPKINS PRINTING EQUIPMENT COMPANY                     $60,000.00

GROUP: B  AUTOMATIC PERFORATION AND SCORING MACHINE

                     TOMPKINS PRINTING EQUIPMENT COMPANY                     $13,000.00

 

                     BIDDERS NOTIFIED:  583                     PLANHOLDERS:  8

 

CONTRACT 10-695-11 SERVICES OF TRACTOR MOUNTED PADDLE AERATORS WITH OPERATORS FOR MATERIAL HANDLING AT LASMA AND CALSMA

LOCATION:  VARIOUS

ESTIMATE:  $810,000.00

GROUP: A  LASMA

                     BECHSTEIN - KLATT                     $497,370.00

GROUP: B  CALSMA

                     BECHSTEIN - KLATT                     $309,998.40

 

                     BIDDERS NOTIFIED:  144                     PLANHOLDERS:  4

 

CONTRACT 10-699-11 SERVICES OF HEAVY EQUIPMENT WITH OPERATORS FOR MATERIAL HANDLING AT LASMA AND CALSMA

LOCATION:  VARIOUS

ESTIMATE:  $1,020,000.00

GROUP: A  LASMA

                     M.A.T. LEASING, INC.                     $421,449.60

                     R.W. COLLINS COMPANY                     $517,148.80

                     T & W EDMIER CORP                     $592,115.20

GROUP: B  CALSMA

                     M.A.T. LEASING, INC.                     $330,137.50

                     R.W. COLLINS COMPANY                     $405,116.25

                     T & W EDMIER CORP                     $468,505.00

 

                     BIDDERS NOTIFIED:  359                     PLANHOLDERS:  25

 

CONTRACT 96-251-2P SLUDGE THICKENING FACILITIES, AT THE CALUMET WATER RECLAMATION PLANT

LOCATION:  CALUMET

ESTIMATE:  $9,500,000.00

GROUP: TOTAL 

                     F. H. PASCHEN, SN NIELSEN/IHC CONSTRUCTION                     $8,328,000.00

                     JOINT VENTURE

                     PATH - MILHOUSE JV                     $8,485,000.00

                     MECCON INDUSTRIES, INC.                     $8,938,000.00

                     GRAYCOR INDUSTRICAL CONSTRUCTORS, INC.                     $10,825,000.00

 

                     BIDDERS NOTIFIED:  521                     PLANHOLDERS:  41

 

Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management