TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 8, 2024
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, July 9, 2024
Body
Dear Sir:
Bids were received and opened on 7/9/2024 for the following contracts:
CONTRACT 24-602-11 FURNISH AND DELIVER MISCELLANEOUS ELECTRICAL & MECHANICAL EQUIPMENT TO VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $927,350.00
GROUP: 01 DIFFUSER PLATES
REFRACTRON TECHNOLOGIES CORP. $129,444.00
INDI ENTERPRISE, INC. $130,650.00
GROUP: 02 HVAC RTU UNIT WITH HEATING AND COOLING
GUNN & PEGELOW, INC. $42,900.00
INDI ENTERPRISE, INC. $57,629.00
INTEGRATED POWER SYSTEM LLC $62,655.00
RJ ONEIL $70,109.00
GROUP: 03 STEAM UNIT HEATERS
AFFILIATED STEAM EQUIIPMENT CO. D/B/A $147,664.00
AFFILIATED STEAM AND HOT WATER
INDI ENTERPRISE, INC. $152,438.00
INTEGRATED POWER SYSTEM LLC $160,028.00
RJ ONEIL $162,998.00
GROUP: 04 3 KVA, 120 VAC UPS'S
SYNC-POWER SERVICES INC $34,732.95
INTEGRATED POWER SYSTEM LLC $43,575.00
INDI ENTERPRISE, INC. $43,869.00
GROUP: 05 6 KVA, 120/208 VAC UPS'S
SYNC-POWER SERVICES INC $60,837.00
INTEGRATED POWER SYSTEM LLC $68,446.00
INDI ENTERPRISE, INC. $69,923.00
GROUP: 06 STOP LOG KIT AND STOP LOGS
INDI ENTERPRISE, INC. $30,689.00
INDEPENDENT MECHANICAL INDUSTRIES, INC. $31,500.00
GROUP: 07 BENTLY NEVADA 3500 MONITORING SYSTEMS AND RACK WITH 3500 CONFIGURATION SOFTWARE
INSTRUMART LLC $60,012.00
INDI ENTERPRISE, INC. $68,789.00
INTEGRATED POWER SYSTEM LLC $164,558.00
GROUP: 08 CUSTOM VFD ENCLOSURES WITH HEAT EXCHANGER
INDI ENTERPRISE, INC. $169,945.00
GRAYBAR ELECTRIC CO INC $225,000.00
INTEGRATED POWER SYSTEM LLC $290,610.00
GROUP: 09 CUSTOM VFD ENCLOSURE WITH VFD AND HEAT EXCHANGER
INDI ENTERPRISE, INC. $48,989.00
GROUP: 10 100 HP DC MOTOR
INTEGRATED POWER SYSTEM LLC $52,833.00
INDI ENTERPRISE, INC. $52,998.00
L & S ELECTRIC, INC. $60,778.00
CHICAGO UNITED INDUSTRIES $65,363.00
CONTRACT 24-689-11 TEST AND REPAIR UNDERGROUND STORAGE TANKS AT VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $318,900.00
GROUP: TOTAL
STENSTROM PETROLEUM $216,390.00
CONTRACT 24-695-21 TRUCK SCALE REPLACEMENT AT VARIOUS LOCATIONS, GROUPS A , B AND C
LOCATION: VARIOUS
ESTIMATE: $850,000.00
GROUP: A STICKNEY WATER RECLAMATION PLANT (SWRP):
JOHN BURNS CONSTRUCTION COMPANY LLC $589,000.00
GROUP: B LAWNDALE AVENUE SOLIDS MANAGEMENT AREA (LASMA):
BRECHBUHLER SCALE INC DBA ADVANCED $140,397.00
WEIGHING SYSTEMS, INC.
JOHN BURNS CONSTRUCTION COMPANY LLC $368,000.00
GROUP: C CALUMET SOLIDS MANAGEMENT AREA (CALSMA) E & W:
BRECHBUHLER SCALE INC DBA ADVANCED $238,794.00
WEIGHING SYSTEMS, INC.
JOHN BURNS CONSTRUCTION COMPANY LLC $618,000.00
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management