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 14, 2010
Body
Dear Sir:
Bids were received and opened on 9/14/2010 for the following contracts:
CONTRACT 10-032-11 FURNISH AND DELIVER COVERALLS, RAINWEAR & BOOTS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $86,000.00
GROUP: A COVERALLS
PROGRESSIVE INDUSTRIES, INC. $38,259.72
HP PRODUCTS CORPORATION $39,226.68
ALLIED GLOVE CORPORATION $39,301.08
VWR INTERNATIONAL, LLC $42,758.16
SAFETY SUPPLY ILLINOIS $47,373.00
GROUP: B RAINWEAR
ALLIED GLOVE CORPORATION $8,947.40
US COMPLIANCE, INC. $9,388.55
FAIRMONT SUPPLY COMPANY $10,211.50
SAFETY SUPPLY ILLINOIS $10,541.50
GROUP: C BOOTS
SAFETY SUPPLY ILLINOIS $38,238.00
US COMPLIANCE, INC. $39,469.32
FAIRMONT SUPPLY COMPANY $40,795.50
BIDDERS NOTIFIED: 185 PLANHOLDERS: 21
CONTRACT 10-979-12 ROOF INSPECTION SERVICES IN THE STICKNEY SERVICE AREA (RE-BID)
LOCATION: STICKNEY
ESTIMATE: $15,000.00
GROUP: TOTAL
STR BUILDING RESOURCES LLC $44,000.00
BIDDERS NOTIFIED: 451 PLANHOLDERS: 11
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management