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File #: 10-0741    Version: 1
Type: Report Status: Filed
File created: 6/10/2010 In control: Procurement Committee
On agenda: 6/17/2010 Final action: 6/17/2010
Title: Report of bid opening of Tuesday, June 8, 2010

TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 17, 2010

 

COMMITTEE ON PROCUREMENT

 

Mr. Richard Lanyon, Executive Director

 

Title

Report of bid opening of Tuesday, June 8, 2010

Body

 

Dear Sir:

 

Bids were received and opened on 6/8/2010 for the following contracts:

 

CONTRACT 09-942-11 JOB ORDER CONTRACTING SERVICES

LOCATION:  VARIOUS

ESTIMATE:  $16,000,000.00

                                          COMBINED ADJUSTMENT FACTOR

                     MECCOR INDUSTRIES, LTD.                     0.9720

                     F.H.PASCHEN/S.N. NIELSEN & ASSOCIATES, INC.                      0.9798

                     CENTENNIAL CONTRACTORS ENTERPRISES, INC.                      0.9980

                     MCDONAGH DEMOLITION, INC.                      1.0000

                     OLD VETERAN CONSTRUCTION, INC.                      1.0000

                     CHICAGO COMMERCIAL CONTRACTORS, LLC                      1.0280

                     ROSSI CONTRACTORS, INC.                      1.0710

                     O.C.A. CONSTRUCTION, INC.                      1.0738

                     DIVANE BROS. ELECTRIC COMPANY                      1.1200

                     IHC CONSTRUCTION COMPANIES, LLC                      1.1735

 

                     BIDDERS NOTIFIED:  530                     PLANHOLDERS:  28

 

CONTRACT 10-023-11 FURNISH AND DELIVER LAB CHEMICALS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $64,500.00

GROUP: TOTAL 

                     FISHER SCIENTIFIC COMPANY LLC                     $59,159.62

                     VWR  INTERNATIONAL, LLC                     $66,253.44

 

                     BIDDERS NOTIFIED:  299                     PLANHOLDERS:  6

 

CONTRACT 10-040-11 FURNISH AND DELIVER COMPUTER SUPPLIES TO VARIOUS LOCATIONS, FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $45,600.00

GROUP: A  MISCELLANEOUS SUPPLIES

                     ATLAS STATIONERS                     $7,054.00

                     IMPRINT ENTERPRISES, INC.                     $7,813.88

                     RUNCO OFFICE SUPPLY & EQUIPMENT COMPANY                     $8,390.20

                     TALLGRASS SYSTEMS LTD.                     $9,926.00

                     MIDWEST COMPUTER PRODUCTS, INC.                     $12,745.80

 

 

 

GROUP: B  TONER CARTRIDGES

                     IMPRINT ENTERPRISES, INC.                     $32,901.05

                     ATLAS STATIONERS                     $33,520.00

                     MIDWEST COMPUTER PRODUCTS, INC.                     $33,857.00

                     RUNCO OFFICE SUPPLY & EQUIPMENT COMPANY                     $35,790.00

                     TALLGRASS SYSTEMS LTD.                     $46,297.50

 

                     BIDDERS NOTIFIED:  458                     PLANHOLDERS:  27

 

CONTRACT 10-764-11 PAVEMENT REPAIRS IN THE NORTH SERVICE AREA

LOCATION:  NORTH SIDE

ESTIMATE:  $23,700.00

GROUP: TOTAL 

                     TRICE CONSTRUCTION COMPANY                     $18,550.00

                     ACURA, INC.                     $18,900.00

                     CHICAGOLAND PAVING CONTRACTORS, INC.                     $19,600.00

                     SUMIT CONSTRUCTION COMPANY, INC                     $20,100.00

 

                     BIDDERS NOTIFIED:  480                     PLANHOLDERS:  16

 

CONTRACT 10-864-11 SEAL COATING AND PATCHING OF ROADS AT THE PRAIRIE PLAN SITE IN FULTON COUNTY, ILLINOIS

LOCATION:  FULTON COUNTY

ESTIMATE:  $40,000.00

GROUP: TOTAL 

                     SUMIT CONSTRUCTION COMPANY, INC.                     $39,780.00

                     ILLINOIS VALLEY PAVING, CO. DIV. OF UNITED                     $55,965.00

                     CONTRACTORS MIDWEST, INC.

                     LAVERDIERE CONSTRUCTION, INC.                     $76,039.69

 

                     BIDDERS NOTIFIED:  480                     PLANHOLDERS:  8

 

CONTRACT 10-893-11 FURNISH AND DELIVER TWO HEAVY-DUTY ROTARY MOWERS TO THE PRARIE PLAN SITE IN FULTON COUNTY

LOCATION:  FULTON COUNTY

ESTIMATE:  $25,000.00

GROUP: TOTAL 

                     MCCARTNEY EQUIPMENT INC, A C                     $17,000.00

                     STOLLER INTERNATIONAL, INC.                     $24,993.00

                     R. F. HOUTZ & SON, INC.                     $47,000.00

 

                     BIDDERS NOTIFIED:  196                     PLANHOLDERS:  17

 

CONTRACT 10-923-11 MAINTENANCE SERVICES FOR LARGE MOTORS AT VARIOUS LOCATIONS IN THE STICKNEY SERVICE AREA

LOCATION:  STICKNEY

ESTIMATE:  $120,000.00

GROUP: TOTAL 

                     MIDWEST SERVICE CENTER LLC                     $113,160.00

 

                     BIDDERS NOTIFIED:  248                     PLANHOLDERS:  10

 

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