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File #: 10-1497    Version: 1
Type: Report Status: Filed
File created: 11/24/2010 In control: Procurement Committee
On agenda: 12/2/2010 Final action: 12/2/2010
Title: Report of bid opening of Tuesday, November 23, 2010

TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 2, 2010

 

COMMITTEE ON PROCUREMENT

 

Mr. Richard Lanyon, Executive Director

 

Title

Report of bid opening of Tuesday, November 23, 2010

Body

 

Dear Sir:

 

Bids were received and opened on 11/23/2010 for the following contracts:

 

CONTRACT 10-624-11 REPAIRS TO THE LOCKPORT POWERHOUSE INTERIOR NORTH WALL

LOCATION:  LOCKPORT

ESTIMATE:  $745,000.00

GROUP: TOTAL 

                     PATH CONSTRUCTION COMPANY, INC.                     $528,200.00

                     BERGLUND CONSTRUCTION COMPANY                     $595,184.00

                     IHC CONSTRUCTION COMPANIES LLC                     $697,400.00

                     OLD VETERAN CONSTRUCTION, INC.                     $724,712.00

                     J.L.  BURKE CONTRACTING, INC.                     $736,636.00

                     R. RUDNICK & COMPANY                     $769,788.00

                     RESTORE MASONRY, LLC                     $790,000.00

                     SCHAEFGES BROTHERS, INC.                     $814,446.00

                     BULLEY & ANDREWS MASONRY RESTOR LLC                     $924,500.00

                     IWANSKI-PYZIK MASONRY & BUILDERS, INC.                     $1,118,000.00

 

                     BIDDERS NOTIFIED:  576                     PLANHOLDERS:  34

 

CONTRACT 11-002-11 FURNISH AND DELIVER CYLINDER GASES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PEROD

LOCATION:  VARIOUS

ESTIMATE:  $53,500.00

GROUP: TOTAL 

                     NO BIDS RECEIVED                     

 

                     BIDDERS NOTIFIED:  65                     PLANHOLDERS:  5

 

CONTRACT 11-604-11 FURNISHING AND DELIVERING PLUMBING MATERIALS AND SUPPLIES TO VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $261,000.00

GROUP: TOTAL 

                     COLUMBIA PIPE & SUPPLY COMPANY                     $293,625.00

 

                     BIDDERS NOTIFIED:  912                     PLANHOLDERS:  12

 

CONTRACT 11-866-11 SECURITY SERVICES AT FULTON COUNTY, ILLINOIS

LOCATION:  FULTON COUNTY

ESTIMATE:  $300,000.00

 

 

GROUP: TOTAL 

                     ELAM PRIVATE DETECTIVE, INC.                     $265,915.66

                     DIAMOND DETECTIVE AGENCY, INC.                     $296,738.98

                     SECURITAS SECURITY SERVICES USA, INC.                     $298,178.88

 

                     BIDDERS NOTIFIED:  104                     PLANHOLDERS:  17

 

CONTRACT 11-870-11 JANITORIAL SERVICES AT THE PRAIRIE PLAN SITE IN FULTON COUNTY, ILLINOIS

LOCATION:  FULTON COUNTY

ESTIMATE:  $30,000.00

GROUP: TOTAL 

                     DAINTY CLEANING SERVICE                     $29,524.00

 

                     BIDDERS NOTIFIED:  307                     PLANHOLDERS:  5

 

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