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File #: 10-0450    Version: 1
Type: Report Status: Filed
File created: 4/6/2010 In control: Procurement Committee
On agenda: 4/15/2010 Final action: 4/15/2010
Title: Report of bid opening of Tuesday, March 30, 2010

TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 15, 2010

 

COMMITTEE ON PROCUREMENT

 

Mr. Richard Lanyon, Executive Director

 

Title

Report of bid opening of Tuesday, March 30, 2010

Body

 

Dear Sir:

 

Bids were received and opened on 3/30/2010 for the following contracts:

 

CONTRACT 10-614-11 ELEVATOR MAINTENANCE AT VARIOUS SERVICE AREAS

LOCATION:  VARIOUS

ESTIMATE:  $668,000.00

GROUP: A  MAINSTREAM PUMPING STATION AND WILLOW SPRINGS

                             PUMPING STATION

                     MID-AMERICAN ELEVATOR COMPANY, INC.                     $115,863.00

                     ACM ELEVATOR COMPANY                     $150,260.00

                     PARKWAY ELEVATORS, INC.                     $193,526.00

                     UNIVERSAL ELEVATOR WERKS                     $199,883.00

GROUP: B  CALUMET WRP AND CALUMET TARP PUMPING STATION

                     UNIVERSAL ELEVATOR WERKS                     $148,623.00

                     ACM ELEVATOR COMPANY                     $250,754.40

                     PARKWAY ELEVATORS, INC.                     $263,710.95

                     MID-AMERICAN ELEVATOR COMPANY, INC.                     $304,038.00

GROUP: C  NORTH SIDE, EGAN, KIRIE AND HANOVER PARK WRP

                     MID-AMERICAN ELEVATOR COMPANY, INC.                     $263,807.50

                     ACM ELEVATOR COMPANY                     $284,206.00

                     UNIVERSAL ELEVATOR WERKS                     $317,585.00

                     PARKWAY ELEVATORS, INC.                     $348,803.00

 

                     BIDDERS NOTIFIED:  49                     PLANHOLDERS:  12

 

CONTRACT 10-622-11 FURNISHING AND DELIVERING RADIO EQUIPMENT TO THE STICKNEY WATER RECLAMATION PLANT

LOCATION:  STICKNEY

ESTIMATE:  $30,000.00

GROUP: TOTAL 

                     UNITED RADIO COMMUNICATIONS, INC.                     $27,975.26

                     TRI-ELECTRONICS, INC.                     $30,650.00

                     UNITED RADIO COMMUNICATIONS (2ND)                     $32,455.04

                     COMMUNICATIONS DIRECT, INC.                     $33,315.00

                     ILLINOIS COMMUNICATIONS SALES, INC.                     $33,876.56

                     COMLINK TECHNOLOGIES INC                     $35,324.22

                     DIVANE BROS. ELECTRIC COMPANY                     $41,118.00

                     CHICAGO TWO WAY, INC.                     $52,636.75

 

                     BIDDERS NOTIFIED:  338                     PLANHOLDERS:  21

 

CONTRACT 10-691-11 TRUCK HAULING OF PROCESSED SOLIDS FOR LASMA AND CALSMA

LOCATION:  VARIOUS

ESTIMATE:  $2,822,000.00

GROUP: A  LASMA

                     GOSIA CARTAGE, LTD.                     $1,627,238.00

                     SPEEDY GONZALEZ LANDSCAPING, INC.                     $1,683,523.00

                     OX CART TRUCKING, INC.                     $1,822,877.50

                     HERITAGE LOGISTICS LLC                     $2,612,403.00

GROUP: B  CALSMA

                     OX CART TRUCKING, INC.                     $1,264,199.20

                     GOSIA CARTAGE, LTD.                     $1,297,465.76

                     HERITAGE LOGISTICS LLC                     $1,600,360.00

 

                     BIDDERS NOTIFIED:  318                     PLANHOLDERS:  12

 

CONTRACT 10-848-11 SERVICES TO REBUILD ONE TRACK BUCKET LOADER AT THE CALUMET WATER RECLAMATION PLANT

LOCATION:  CALUMET

ESTIMATE:  $310,000.00

GROUP: TOTAL 

                     PATTEN INDUSTRIES, INC.                     $309,394.00

 

                     BIDDERS NOTIFIED:  315                     PLANHOLDERS:  15

 

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