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 2, 2010
Body
Dear Sir:
Bids were received and opened on 11/2/2010 for the following contracts:
CONTRACT 10-001-12 FURNISH AND DELIVER LUMBER, PLYWOOD AND NAILS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD (RE-ADVERTISEMENT)
LOCATION: VARIOUS
ESTIMATE: $78,000.00
GROUP: TOTAL
CRAFTY BEAVER HOME CENTERS $73,079.70
HINES BUILDING SUPPLY/US LUMBER LLC $79,756.30
KAR-DON, INC. D/B/A ARROW LUMBER COMPANY $89,134.00
BIDDERS NOTIFIED: 324 PLANHOLDERS: 9
CONTRACT 10-102-11 FURNISH AND DELIVER RENTAL LAB COATS AND COVERALLS TO VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $30,300.00
GROUP: TOTAL
LECHER AND SONS, INC. $21,090.80
G&K SERVICES $28,666.57
BIDDERS NOTIFIED: 162 PLANHOLDERS: 9
CONTRACT 10-474-11 FURNISH AND DELIVER ONE-YEAR SOFTWARE MAINTENANCE RENEWAL OF FILEMAKER PRO SOFTWARE TO THE MWRDGC
LOCATION: MOB
ESTIMATE: $31,050.00
GROUP: TOTAL
KOI COMPUTERS $29,673.00
BIDDERS NOTIFIED: 322 PLANHOLDERS: 15
CONTRACT 11-404-11 ANNUAL MAINTENANCE, REPAIRING, RECHARGING AND HYDROSTATIC PRESSURE TESTING OF PORTABLE FIRE EXTINGUISHERS FOR A 36-MONTH PERIOD
LOCATION: VARIOUS
ESTIMATE: $107,400.00
GROUP: TOTAL
U S FIRE & SAFETY EQUIPMENT COMPANY $99,840.00
CINTAS CORPORATION $107,159.75
RELIABLE FIRE EQUIPMENT COMPANY $126,792.85
ANCHOR MECHANICAL, INC. $155,955.21
SIMPLEX GRINNEL, LP $205,807.27
BIDDERS NOTIFIED: 176 PLANHOLDERS: 8
CONTRACT 11-435-11 MAINTAINING AUTOMATIC EXTERNAL DEFRIBILLATORS (AEDS), COMPLETE WITH ACCESSORIES, AT VARIOUS DISTRICT LOCATIONS FOR A 36-MONTH PERIOD
LOCATION: VARIOUS
ESTIMATE: $60,000.00
GROUP: TOTAL
MOORE MEDICAL LLC $97,571.25
BIDDERS NOTIFIED: 338 PLANHOLDERS: 18
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management