TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 2, 2010
COMMITTEE ON PROCUREMENT
Mr. Richard Lanyon, Executive Director
Title
Report of bid opening of Tuesday, August 10, 2010
Body
Dear Sir:
Bids were received and opened on 8/10/2010 for the following contracts:
CONTRACT 10-049-11 FURNISH AND DELIVER WORK GLOVES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $78,000.00
GROUP: A WOOL, COTTON & FLEECE
FAIRMONT SUPPLY COMPANY $15,933.60
ALLIED GLOVE CORP. $17,272.00
SAFETY SUPPLY ILLINOIS $17,964.00
SAF-T-GARD INTERNATIONAL, INC. $19,915.20
H P PRODUCTS CORPORATION $63,756.00
GROUP: B NEOPRANE, RUBBER & VINYL COATED
ALLIED GLOVE CORP. $9,002.52
FAIRMONT SUPPLY COMPANY $9,039.12
MAGID GLOVE & SAFETY MFG. CO. LLC. $9,564.44
SAFETY SUPPLY ILLINOIS $9,566.40
SAF-T-GARD INTERNATIONAL, INC. $10,750.80
VWR INTERNATIONAL, LLC $15,864.36
H P PRODUCTS CORPORATION $28,721.64
GROUP: C LEATHER
SAF-T-GARD INTERNATIONAL, INC. $31,356.00
SAFETY SUPPLY ILLINOIS $38,273.76
FAIRMONT SUPPLY COMPANY $38,783.52
MAGID GLOVE & SAFETY MFG. CO. LLC. $41,152.32
APPLIED INDUSTRIAL TECHNOLOGIES, INC. $43,131.68
H P PRODUCTS CORPORATION $47,852.64
GROUP: D RUBBER PALM
MAGID GLOVE & SAFETY MFG. CO. LLC. $12,465.60
SAF-T-GARD INTERNATIONAL, INC. $20,097.60
SAFETY SUPPLY ILLINOIS $20,988.00
FAIRMONT SUPPLY COMPANY $21,242.40
APPLIED INDUSTRIAL TECHNOLOGIES, INC. $21,878.40
H P PRODUCTS CORPORATION $25,948.80
BIDDERS NOTIFIED: 383 PLANHOLDERS: 41
CONTRACT 10-680-11 ROOF REPAIRS AT VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $171,800.00
GROUP: TOTAL
NO BIDS RECEIVED
BIDDERS NOTIFIED: 488 PLANHOLDERS: 18
CONTRACT 10-728-11 FURNISH, DELIVER AND INSTALL REMOTE TELEMETRY UNITS AT UNMANNED RESERVOIRS, PUMPING STATIONS AND AERATION STATIONS IN THE NORTH SERVICE AREA
LOCATION: NORTH SIDE
ESTIMATE: $440,000.00
GROUP: TOTAL
DIVANE BROS. ELECTRIC COMPANY $479,000.00
BIDDERS NOTIFIED: 658 PLANHOLDERS: 29
CONTRACT 10-771-11 UNDERGROUND INFRASTRUCTURE CLEANING AND MANHOLE REPAIRS IN THE NORTH SERVICE AREA
LOCATION: NORTH SIDE
ESTIMATE: $225,000.00
GROUP: TOTAL
SHERIDAN PLUMBING & SEWER, INC. $198,598.45
NATIONAL POWER RODDING CORPORATION $242,305.00
BIDDERS NOTIFIED: 330 PLANHOLDERS: 17
CONTRACT 10-838-11 SERVICES TO REBUILD TWO ROTATING ASSEMBLIES AT THE CALUMET WATER RECLAMATION PLANT
LOCATION: CALUMET
ESTIMATE: $75,000.00
GROUP: TOTAL
RELIABLE PUMP SERVICES, INC. $68,400.00
MIDWEST SERVICE CENTER LLC $69,000.00
ITT WATER & WASTEWATER USA, INC. $69,000.00
ROTATING EQUIPMENT REPAIR, INC. $72,186.00
DREISILKER ELECTRIC MOTORS, INC. $74,750.00
PUMPING SOLUTIONS, INC. $74,900.00
AMERICAN PRECISION SERVICES, INC. $97,563.00
BIDDERS NOTIFIED: 354 PLANHOLDERS: 22
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management