TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 15, 2010
COMMITTEE ON PROCUREMENT
Mr. Richard Lanyon, Executive Director
Title
Report of bid opening of Tuesday, April 6, 2010
Body
Dear Sir:
Bids were received and opened on 4/6/2010 for the following contracts:
CONTRACT 10-672-11 FURNISHING, DELIVERING AND INSTALLING TIRES IN THE STICKNEY AND CALUMET SERVICE AREAS
LOCATION: VARIOUS
ESTIMATE: $200,000.00
GROUP: A STICKNEY
POMP'S TIRE SERVICE, INC. $149,854.00
COMMERCIAL TIRE SERVICE, INC. $154,874.00
GROUP: B CALUMET
POMP'S TIRE SERVICE, INC. $28,170.90
COMMERCIAL TIRE SERVICE, INC. $29,120.00
BIDDERS NOTIFIED: 100 PLANHOLDERS: 12
CONTRACT 10-673-11 REPAIR OF HEAVY EQUIPMENT AT THE STICKNEY WATER RECLAMATION PLANT AND LAWNDALE AVENUE SOLIDS MANAGEMENT AREA
LOCATION: VARIOUS
ESTIMATE: $520,000.00
GROUP: TOTAL
CHRISTOFANO EQUIPMENT CO., INC. $520,090.00
PATTEN INDUSTRIES, INC. $679,216.67
BIDDERS NOTIFIED: 185 PLANHOLDERS: 9
CONTRACT 10-681-11 WINDOW WASHING SERVICES AT VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $73,800.00
GROUP: A STICKNEY WRP
PROGRAM ONE PROFESSIONAL BUILDING $55,410.00
SERVICES, INC.
ALLIANCE WINDOW CLEANING INC. $60,255.00
CORPORATE CLEANING SVCS $67,335.00
GROUP: B CALUMET WRP
WORLD WINDOW CLEANING CO. $2,625.00
PROGRAM ONE PROFESSIONAL BUILDING $3,750.00
SERVICES, INC.
ALLIANCE WINDOW CLEANING INC. $3,750.00
CORPORATE CLEANING SVCS $4,800.00
BIDDERS NOTIFIED: 11 PLANHOLDERS: 12
CONTRACT 10-690-11 REPAIR SERVICES FOR LOW VOLTAGE AC AND DC MOTORS AT VARIOUS SERVICE AREAS
LOCATION: VARIOUS
ESTIMATE: $173,700.00
GROUP: TOTAL
MAGNETECH INDUSTRIAL SERVICES, INC. $158,855.00
EESCO, DIV OF WESCO DISTRIBUTION, INC. D/B/A $166,985.00
ENGLEWOOD ELECTRICAL SUPPLY
DREISILKER ELECTRIC MOTORS, INC. $173,250.08
GREAT LAKES SERVICE & SALES $208,035.00
DIVANE BROS. ELECTRIC COMPANY $230,399.00
HARRISON ELECTRIC, INC. $299,748.00
BIDDERS NOTIFIED: 223 PLANHOLDERS: 27
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management