TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 12, 2010
COMMITTEE ON PROCUREMENT
Mr. Richard Lanyon, Executive Director
Title
Report of bid opening of Tuesday, August 3, 2010
Body
Dear Sir:
Bids were received and opened on 8/3/2010 for the following contracts:
CONTRACT 10-652-11 FURNISHING AND DELIVERING MANHOLE COVERS AND FRAMES TO THE STICKNEY, CALUMET AND NORTH SERVICE AREAS
LOCATION: VARIOUS
ESTIMATE: $52,700.00
GROUP: TOTAL
NEENAH FOUNDRY COMPANY $44,867.00
EAST JORDAN IRON WORKS, INC. $45,307.94
BIDDERS NOTIFIED: 173 PLANHOLDERS: 12
CONTRACT 10-730-11 CRANE REPAIRS AND MAINTENANCE IN THE NORTH SERVICE AREA
LOCATION: NORTH SIDE
ESTIMATE: $80,700.00
GROUP: TOTAL
SIEVERT ELECTRIC SERVICE AND SALES CO. $86,039.00
BIDDERS NOTIFIED: 169 PLANHOLDERS: 9
CONTRACT 10-839-11 FURNISH, DELIVER AND INSTALL A BAR SCREEN IN THE CONCENTRATION TANKS AT THE CALUMET WATER RECLAMATION PLANT
LOCATION: CALUMET
ESTIMATE: $325,000.00
GROUP: TOTAL
A H C MECHANICAL SERVICES LLC $240,070.00
MAXIM CONSTRUCTION CORPORATION, INC. $259,480.00
F.H.PASCHEN, SN NIELSEN & ASSOCIATES, LLC $262,702.00
INDEPENDENT MECHANICAL INDUSTRIES, INC. $291,800.00
BIDDERS NOTIFIED: 927 PLANHOLDERS: 34
CONTRACT 10-927-12 SERVICES TO REPAIR AND MAINTAIN VARIABLE FREQUENCY DRIVES IN THE STICKNEY SERVICE AREA (RE-BID)
LOCATION: STICKNEY
ESTIMATE: $90,000.00
GROUP: TOTAL
NO BIDS RECEIVED
BIDDERS NOTIFIED: 448 PLANHOLDERS: 12
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management