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File #: 10-0872    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 20, 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 20, 2010

Body

 

Dear Sir:

 

Bids were received and opened on 7/20/2010 for the following contracts:

 

CONTRACT 10-030-11 FURNISH AND DELIVER MISCELLANEOUS LUBRICANTS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $115,100.00

GROUP: 1  SDC #2 TURBINE OIL ISO32

                     PARENT PETROLEUM, INC.                     $34,265.00

                     FEECE OIL COMPANY                     $36,613.50

GROUP: 2  SDC #3 TURBINE OIL ISO68

                     PARENT PETROLEUM, INC.                     $73,425.00

                     FEECE OIL COMPANY                     $78,457.50

GROUP: 3  SDC #4 TURBINE OIL ISO100

                     PARENT PETROLEUM, INC.                     $5,552.25

                     FEECE OIL COMPANY                     $5,931.75

GROUP: 4  SDC #5 TURBINE OIL ISO150

                     PARENT PETROLEUM, INC.                     $3,700.15

                     FEECE OIL COMPANY                     $3,954.50

GROUP: 5  SDC #107 GEAR OIL ISO68

                     PARENT PETROLEUM, INC.                     $8,171.25

                     FEECE OIL COMPANY                     $8,948.25

 

                     BIDDERS NOTIFIED:  153                     PLANHOLDERS:  8

 

CONTRACT 10-678-13 LOCKSMITH SERVICES AT VARIOUS SERVICE AREAS (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $39,000.00

GROUP: C  NORTH SIDE SERVICE AREA, EGAN, KIRIE & HANOVER PARK WRPS

                     STANLEY SECURITY SOLUTIONS, INC.                     $27,443.75

                     FULMER LOCKSMITH SERVICE, INC.                     $32,212.50

 

                     BIDDERS NOTIFIED:  313                     PLANHOLDERS:  9

 

CONTRACT 10-726-11 FURNISH AND DELIVER INSTRUMENTATION TO THE NORTH SIDE WATER RECLAMATION PLANT

LOCATION:  NORTH SIDE

ESTIMATE:  $72,000.00

GROUP: TOTAL 

                     HACH COMPANY                     $72,250.00

 

                     BIDDERS NOTIFIED:  394                     PLANHOLDERS:  20

 

CONTRACT 10-825-11 REPAIR ONE 1,750 HP SYNCHRONOUS MOTOR AND INSTALLATION OF ONE MOTOR STARTING LINE REACTOR AT THE CALUMET WATER RECLAMATION PLANT

LOCATION:  CALUMET

ESTIMATE:  $40,000.00

GROUP: TOTAL 

                     NO BIDS RECEIVED                     

 

                     BIDDERS NOTIFIED:  0                     PLANHOLDERS:  18

 

CONTRACT 10-874-11 FURNISH, DELIVER AND ERECT A PRE-ENGINEERED STEEL STORAGE BUILDING AT THE CALUMET WATER RECLAMATION PLANT

LOCATION:  CALUMET

ESTIMATE:  $835,000.00

GROUP: TOTAL 

                     GRAEFEN DEVELOPMENT, INC.                     $575,000.00

                     TRI-STATE ENTERPRISES, INC.                     $652,786.00

                     IHC CONSTRUCTION COMPANIES LLC                     $761,200.00

                     SEMFORD MANAGEMENT & CONSTRUCTION, INC.                     $764,880.00

                     F.H.PASCHEN, SN NIELSEN & ASSOCIATES, LLC                     $778,000.00

                     POULOS, INC.                     $857,000.00

 

                     BIDDERS NOTIFIED:  411                     PLANHOLDERS:  22

 

CONTRACT 10-984-11 PAINTING SERVICES FOR FINAL TANKS AT THE STICKNEY WATER RECLAMATION PLANT

LOCATION:  STICKNEY

ESTIMATE:  $650,000.00

GROUP: TOTAL 

                     ERA VALDIVIA CONTRACTORS, INC.                     $535,560.00

                     CROWN PAINTING, INC.                     $554,000.00

                     CL COATINGS, LLC                     $603,200.00

                     NORTHWESTERN CONTRACTORS, INC.                     $629,000.00

                     MANTA INDUSTRIAL, INC.                     $1,103,000.00

 

                     BIDDERS NOTIFIED:  220                     PLANHOLDERS:  22

 

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