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File #: 10-1431    Version: 1
Type: Report Status: Filed
File created: 11/10/2010 In control: Procurement Committee
On agenda: 11/18/2010 Final action: 11/18/2010
Title: Report of bid opening of Tuesday, November 9, 2010

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 18, 2010

 

COMMITTEE ON PROCUREMENT

 

Mr. Richard Lanyon, Executive Director

 

Title

Report of bid opening of Tuesday, November 9, 2010

Body

 

Dear Sir:

 

Bids were received and opened on 11/9/2010 for the following contracts:

 

CONTRACT 10-619-11 ANALYTICAL SERVICES FOR IN-SERVICE AND PROCURED LUBRICANTS AT VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $134,800.00

GROUP: TOTAL 

                     TRICO CORPORATION                     $126,973.03

 

                     BIDDERS NOTIFIED:  326                     PLANHOLDERS:  7

 

CONTRACT 10-626-11 MISCELLANEOUS REPAIRS AND/OR REPLACEMENT OF DOORS IN THE STICKNEY SERVICE AREA

LOCATION:  STICKNEY

ESTIMATE:  $180,000.00

GROUP: TOTAL 

                     BUILDERS CHICAGO CORPORATION                     $169,560.00

                     OAKLEY CONSTRUCTION COMPANY,  INC.                     $179,400.00

                     JAMES MCHUGH CONSTRUCTION COMPANY                     $214,355.40

 

                     BIDDERS NOTIFIED:  473                     PLANHOLDERS:  31

 

CONTRACT 10-680-12 ROOF REPAIRS AT VARIOUS LOCATIONS (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $171,800.00

GROUP: A  HPWRP

                     TRINITY ROOFING SERVICES, INC.                     $11,795.00

                     M CANNON ROOFING COMPANY LLC                     $14,600.00

                     F.E.  ROOFTEC CORPORATION                     $18,027.60

GROUP: B  KWRP

                     TRINITY ROOFING SERVICES, INC.                     $23,374.00

                     M CANNON ROOFING COMPANY LLC                     $38,000.00

                     F.E.  ROOFTEC CORPORATION                     $45,750.80

GROUP: C  SWRP

                     TRINITY ROOFING SERVICES, INC.                     $100,358.00

                     M CANNON ROOFING COMPANY LLC                     $119,100.00

 

                     BIDDERS NOTIFIED:  504                     PLANHOLDERS:  16

 

CONTRACT 10-949-13 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:  355                     PLANHOLDERS:  7

 

CONTRACT 11-027-11 FURNISH AND DELIVER GLASS AND PLASTIC LABWARE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $214,500.00

GROUP: A  GLASS LABWARE

                     A. DAIGGER & COMPANY, INC.                     $41,838.60

                     FISHER SCIENTIFIC COMPANY LLC                     $42,645.96

GROUP: B  PLASTIC LABWARE

                     A. DAIGGER & COMPANY, INC.                     $34,602.92

                     FISHER SCIENTIFIC COMPANY LLC                     $37,339.92

GROUP: C  COMMERCIAL GLASS AND PLASTIC LABWARE

                     CROWN PACKAGING INTERNATIONAL INC.                     $129,786.28

                     FISHER SCIENTIFIC COMPANY LLC                     $164,204.38

GROUP: D  PRECLEANED BOTTLES

                     FISHER SCIENTIFIC COMPANY LLC                     $61,416.00

 

                     BIDDERS NOTIFIED:  390                     PLANHOLDERS:  13

 

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