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File #: 10-1099    Version: 1
Type: Report Status: Filed
File created: 9/28/2010 In control: Procurement Committee
On agenda: 10/7/2010 Final action: 10/7/2010
Title: Report of bid opening of Tuesday, September 21, 2010

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 7, 2010

 

COMMITTEE ON PROCUREMENT

 

Mr. Richard Lanyon, Executive Director

 

Title

Report of bid opening of Tuesday, September 21, 2010

Body

 

Dear Sir:

 

Bids were received and opened on 9/21/2010 for the following contracts:

 

CONTRACT 10-036-11 FURNISH AND DELIVER SALT AND CALCIUM CHLORIDE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $60,000.00

GROUP: TOTAL 

                     RUSSO POWER EQUIPMENT                     $45,075.00

                     REINDERS, INC.                     $49,358.00

                     S-FOUR ENTERPRISES D/B/A COMPLETE SALT                     $50,475.00

                     SERVICES

                     HP PRODUCTS                     $66,065.00

 

                     BIDDERS NOTIFIED:  70                     PLANHOLDERS:  20

 

CONTRACT 10-627-11 SERVICES TO MAINTAIN AIR COMPRESSORS AND AIR DRYERS AT THE CALUMET AND NORTH SIDE WATER RECLAMATION PLANT

LOCATION:  VARIOUS

ESTIMATE:  $136,500.00

GROUP: TOTAL 

                     AIR SERVICES COMPANY                     $116,040.00

                     INDEPENDENT MECHANICAL INDUSTRIES, INC.                     $116,800.00

                     INGERSOLL RAND                      $121,200.00

 

                     BIDDERS NOTIFIED:  594                     PLANHOLDERS:  20

 

CONTRACT 10-891-11 REPAIRS TO TRUCKS AND TRAILERS AT THE CALUMET WATER RECLAMATION PLANT

LOCATION:  CALUMET

ESTIMATE:  $120,000.00

GROUP: TOTAL 

                     B & W TRUCK REPAIR, INC.                     $120,000.00

 

                     BIDDERS NOTIFIED:  134                     PLANHOLDERS:  5

 

CONTRACT 10-949-12 MAINTENANCE AND REPAIR OF RACK AND PINION MANLIFTS AT VARIOUS LOCATIONS (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $427,000.00

GROUP: A  STICKNEY WRP SERVICE AREA

                     NO BIDS RECEIVED                     

 

GROUP: B  CALUMET WRP SERVICE AREA

                     NO BIDS RECEIVED                     

 

                     BIDDERS NOTIFIED:  357                     PLANHOLDERS:  7

 

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