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File #: 24-0123    Version: 1
Type: Report Status: Filed
File created: 2/7/2024 In control: Procurement Committee
On agenda: 2/15/2024 Final action: 2/15/2024
Title: Report of bid opening of Tuesday, February 6, 2024

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 15, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, February 6, 2024

Body

 

Dear Sir:

 

Bids were received and opened on 2/6/2024 for the following contracts:

 

CONTRACT 24-636-11 FURNISHING AND DELIVERING HYDROGEN PEROXIDE

LOCATION:  VARIOUS

ESTIMATE:  $471,920.00

GROUP: TOTAL 

                     ALEXANDER CHEMICAL CORPORATION                     $418,010.00

                     EVOQUA WATER TECHNOLOGIES LLC                     $470,844.00

                     USP TECHNOLOGIES LLC                     $507,594.80

 

CONTRACT 24-672-11 FURNISHING AND DELIVERING TIRES FOR HEAVY EQUIPMENT TO VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $100,000.00

GROUP: A 

                     COMMERCIAL TIRE SERVICE, INC.                     $61,200.00

                     CHICAGO TIRE, INC.                     $75,208.72

GROUP: B 

                     COMMERCIAL TIRE SERVICE, INC.                     $18,130.00

                     CHICAGO TIRE, INC.                     $22,909.98

 

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