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File #: 10-0871    Version: 1
Type: Report Status: Filed
File created: 8/3/2010 In control: Procurement Committee
On agenda: 8/12/2010 Final action: 8/12/2010
Title: Report of bid opening of Tuesday, July 13, 2010

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 12, 2010

 

COMMITTEE ON PROCUREMENT

 

Mr. Richard Lanyon, Executive Director

 

Title

Report of bid opening of Tuesday, July 13, 2010

Body

 

Dear Sir:

 

Bids were received and opened on 7/13/2010 for the following contracts:

 

CONTRACT 10-025-11 FURNISH AND DELIVER PLUMBING PIPE, FITTINGS AND VALVES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $330,500.00

GROUP: A  PIPE

                     JOHNSON PIPE & SUPPLY COMPANY, INC.                     $97,684.48

                     COLUMBIA PIPE & SUPPLY COMPANY                     $98,761.97

                     GRIFFITH WINDUSTRIAL COMPANY                     $100,097.30

GROUP: B  PIPE FITTINGS

                     GRIFFITH WINDUSTRIAL COMPANY                     $140,374.81

                     JOHNSON PIPE & SUPPLY COMPANY, INC.                     $145,644.67

GROUP: C  VALVES

                     JOHNSON PIPE & SUPPLY COMPANY, INC.                     $121,328.78

                     CHICAGO TUBE & IRON COMPANY                     $126,089.80

                     COLUMBIA PIPE & SUPPLY COMPANY                     $128,035.79

                     GRIFFITH WINDUSTRIAL COMPANY                     $150,440.15

 

                     BIDDERS NOTIFIED:  474                     PLANHOLDERS:  14

 

CONTRACT 10-051-11 FURNISH AND DELIVER MISCELLANEOUS HAND TOOLS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $82,000.00

GROUP: A  BARS, BITS, BLADES

                     FAIRMONT SUPPLY COMPANY                     $56,325.45

                     S&J INDUSTRIAL SUPPLY CORPORATION                     $63,425.08

GROUP: B  BRUSHES, DRILLS, SAWS

                     S&J INDUSTRIAL SUPPLY CORPORATION                     $24,732.42

                     FAIRMONT SUPPLY COMPANY                     $25,320.88

 

                     BIDDERS NOTIFIED:  772                     PLANHOLDERS:  39

 

CONTRACT 10-622-12 FURNISHING AND DELIVERING RADIO EQUIPMENT TO THE STICKNEY WATER RECLAMATION PLANT (RE-BID)

LOCATION:  STICKNEY

ESTIMATE:  $30,000.00

GROUP: TOTAL 

                     COMMUNICATIONS DIRECT, INC.                     $30,386.00

                     ILLINOIS COMMUNICATIONS SALES, INC.                     $32,314.00

                     UNITED RADIO COMMUNICATIONS, INC.                     $32,455.04

                     TRI-ELECTRONICS, INC.                     $33,596.00

                     MULTIPLE WIRELESS SOLUTIONS                     $40,352.70

                     CHICAGO TWO WAY, INC.                     $54,138.25

 

                     BIDDERS NOTIFIED:  338                     PLANHOLDERS:  15

 

CONTRACT 10-881-3P FURNISH AND DELIVER TEMPORARY TECHNICAL PERSONNEL SERVICES TO THE ENGINEERING DEPARTMENT AT THE ANNEX OFFICE BUILDING COMPLEX

LOCATION:  MOB ANNEX

ESTIMATE:  $270,000.00

GROUP: A  ELECTRICAL DESIGN ENGINEER

                     VEOLIA ES SPECIAL SERVICES, INC.                     $112,500.00

                     SIGMA ENGINEERING, INC.                     $117,000.00

                     INVENTUS LIMITED PARTNERSHIP                     $126,000.00

                     DELTA ENGINEERING, INC.                     $129,600.00

                     STANLEY CONSULTANTS, INC.                     $178,416.00

                     SIEMENS ENERGY & AUTOMOTIVE, INC.                     $234,000.00

GROUP: B  MECHANICAL DESIGN ENGINEER

                     VEOLIA ES SPECIAL SERVICES, INC.                     $112,500.00

                     SIGMA ENGINEERING, INC.                     $117,000.00

                     DELTA ENGINEERING, INC.                     $135,000.00

                     STANLEY CONSULTANTS, INC.                     $165,294.00

 

                     BIDDERS NOTIFIED:  495                     PLANHOLDERS:  33

 

CONTRACT 10-937-11 REHABILITATION OF ONE CRANE 66", IRON BODY, DOUBLE-DISC GATE VALVE AT THE STICKNEY WATER RECLAMATION PLANT

LOCATION:  STICKNEY

ESTIMATE:  $300,000.00

GROUP: TOTAL 

                     PUMPING SOLUTIONS, INC.                     $237,000.00

 

                     BIDDERS NOTIFIED:  751                     PLANHOLDERS:  13

 

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