TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 3, 2024
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, September 10, 2024
Body
Dear Sir:
Bids were received and opened on 9/10/2024 for the following contracts:
CONTRACT 17-273-4P FURNISH AND INSTALL ODOR CONTROL SYSTEM AT THORNTON RESERVOIR
LOCATION: THORNTON COMPOSITE RESERVOIR, CSA
ESTIMATE: $4,471,074.00
GROUP: TOTAL
INDEPENDENT MECHANICAL INDUSTRIES, INC. $3,064,500.00
JOHN BURNS CONSTRUCTION COMPANY LLC $3,229,000.00
IHC CONSTRUCTION COMPANIES, LLC $3,396,000.00
ORNELAS CONSTRUCTION COMPANY $4,663,360.00
CONTRACT 24-009-11 FURNISH AND DELIVER CLOTHS, PAPER TOWELS & TOILET TISSUE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $100,000.00
GROUP: A SPILL ABSORBENTS
TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG $3,642.01
SCIENTIFIC
PACIFIC STAR CORPORATION $39,951.21
GROUP: B PAPER TOWELS
WIPECO, INC. $46,046.00
CICERO MFG. & SUPPLY COMPANY, INC. $50,422.02
EQUITY INDUSTRIAL SUPPLY, INC. $55,215.40
WAREHOUSE DIRECT, INC. $57,321.43
THE STANDARD COMPANIES, INC. $60,842.07
TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG $228,216.67
SCIENTIFIC
PACIFIC STAR CORPORATION $376,666.18
GROUP: C TOILET TISSUE
WIPECO, INC. $23,055.00
CICERO MFG. & SUPPLY COMPANY, INC. $26,359.68
WAREHOUSE DIRECT, INC. $28,154.24
THE STANDARD COMPANIES, INC. $31,870.72
PACIFIC STAR CORPORATION $38,351.35
TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG $45,360.93
SCIENTIFIC
EQUITY INDUSTRIAL SUPPLY, INC. $1,188,754.40
GROUP: D WIPING RAGS
THE STANDARD COMPANIES, INC. $4,959.00
WIPECO, INC. $5,232.60
CICERO MFG. & SUPPLY COMPANY, INC. $5,358.00
TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG $9,432.36
SCIENTIFIC
PACIFIC STAR CORPORATION $38,940.12
CONTRACT 24-026-11 FURNISH AND DELIVER PVC PIPE, VALVES, AND FITTINGS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $50,000.00
GROUP: TOTAL
HARRINGTON INDUSTRIAL PLASTICS $37,375.72
BUSHNELL, INC. $38,628.85
FERGUSON ENTERPRISES, LLC DBA COLUMBIA $45,749.35
PIPE & SUPPLY COMPANY, INC.
INTEGRATED POWER SYSTEM LLC $47,992.12
SABRE SUPPLY INC $49,022.73
INDI ENTERPRISE, INC. $65,432.11
CONTRACT 24-029-11 FURNISH AND DELIVER SAFETY APPAREL AND EQUIPMENT AND WELDING APPAREL TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $122,000.00
GROUP: A SAFETY SUPPLIES
PRODUCTION DISTRIBUTION COMPANIES, INC. $52,658.04
CICERO MFG. & SUPPLY COMPANY, INC. $57,572.62
ROOT BROTHERS MANUFACTURING & SUPPLY $62,835.77
COMPANY
MEYER WHOLESALE GROUP INC, D/B/A $70,822.46
RENAISSANCE CONSTRUCTION FASTENERS
SABRE SUPPLY INC $102,878.11
GROUP: B SLINGS
CICERO MFG. & SUPPLY COMPANY, INC. $4,708.32
ROOT BROTHERS MANUFACTURING & SUPPLY $6,155.66
COMPANY
SABRE SUPPLY INC $9,240.11
PRODUCTION DISTRIBUTION COMPANIES, INC. $11,844.82
GROUP: C WELDING APPAREL
SAF-T-GARD INTERNATIONAL, INC. $6,688.10
ROOT BROTHERS MANUFACTURING & SUPPLY $7,667.14
COMPANY
CICERO MFG. & SUPPLY COMPANY, INC. $8,070.76
SABRE SUPPLY INC $10,226.00
PRODUCTION DISTRIBUTION COMPANIES, INC. $11,198.99
GROUP: D FALL PROTECTION
MEYER WHOLESALE GROUP INC, D/B/A $16,412.00
RENAISSANCE CONSTRUCTION FASTENERS
ROOT BROTHERS MANUFACTURING & SUPPLY $23,585.60
COMPANY
SAF-T-GARD INTERNATIONAL, INC. $24,850.00
CICERO MFG. & SUPPLY COMPANY, INC. $25,532.66
SABRE SUPPLY INC $29,826.00
PRODUCTION DISTRIBUTION COMPANIES, INC. $29,922.64
GROUP: E RESPIRATOR DEVICES
CICERO MFG. & SUPPLY COMPANY, INC. $10,443.36
ROOT BROTHERS MANUFACTURING & SUPPLY $13,701.09
COMPANY
SAF-T-GARD INTERNATIONAL, INC. $14,395.00
SABRE SUPPLY INC $14,930.39
PRODUCTION DISTRIBUTION COMPANIES, INC. $148,985.90
CONTRACT 24-030-11 FURNISH AND DELIVER LUBRICANTS TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $168,500.00
GROUP: 01 OIL, DIESEL ENGINE, 55GL
VALDES, LLC $2,300.00
QUIMEX, INC. $2,686.20
PETROLEUM SERVICE COMPANY $3,280.00
J.T. BARRIER LLC $5,130.40
SABRE SUPPLY INC $6,000.00
GROUP: 02 OIL, MOTOR, SAE 10W30, SDC#116, 55GL
SAFETY-KLEEN $2,213.75
QUIMEX, INC. $2,818.75
J.T. BARRIER LLC $3,192.75
PETROLEUM SERVICE COMPANY $6,400.00
VALDES, LLC $6,875.00
SABRE SUPPLY INC $10,000.00
GROUP: 03 OIL, ENGINE, CONV., 15W40, API CK-4/SN, 55G
SAFETY-KLEEN $4,771.80
QUIMEX, INC. $5,049.00
VALDES, LLC $5,130.00
J.T. BARRIER LLC $5,746.95
PETROLEUM SERVICE COMPANY $7,875.00
SABRE SUPPLY INC $13,500.00
GROUP: 04 OIL, HYDRAULIC, ISO 68, 55GL
SAFETY-KLEEN $833.80
QUIMEX, INC. $944.90
VALDES, LLC $998.00
PETROLEUM SERVICE COMPANY $1,230.00
J.T. BARRIER LLC $2,229.70
SABRE SUPPLY INC $3,000.00
GROUP: 05 OIL, LUBE, CHEVRON GST ISO#46, 55GL
QUIMEX, INC. $5,654.16
VALDES, LLC $7,096.00
PETROLEUM SERVICE COMPANY $9,400.00
J.T. BARRIER LLC $11,000.00
SABRE SUPPLY INC $20,000.00
GROUP: 06 FLUID, HYDRAULIC, SDC#7, 55GL
VALDES, LLC $1,745.82
QUIMEX, INC. $2,141.70
PETROLEUM SERVICE COMPANY $3,150.00
J.T. BARRIER LLC $4,945.05
SABRE SUPPLY INC $5,550.00
GROUP: 07 OIL, SYNTHETIC, MOBIL SHC#634, 55GL
PETROLEUM SERVICE COMPANY $32,040.00
VALDES, LLC $32,400.00
J.T. BARRIER LLC $33,000.00
QUIMEX, INC. $35,506.44
SABRE SUPPLY INC $48,000.00
GROUP: 08 OIL, TURBINE, ISO 150, SDC#5, 55GL
VALDES, LLC $2,340.00
QUIMEX, INC. $2,347.40
PETROLEUM SERVICE COMPANY $2,920.00
J.T. BARRIER LLC $5,299.80
SABRE SUPPLY INC $8,000.00
GROUP: 09 OIL, TURBINE, ISO 220, SDC #6, 55GL
QUIMEX, INC. $2,413.62
VALDES, LLC $2,715.00
PETROLEUM SERVICE COMPANY $3,075.00
J.T. BARRIER LLC $3,974.85
SABRE SUPPLY INC $6,000.00
GROUP: 10 OIL, MOTOR, HVY DUTY, SAE 10W, SDC #27, 55GL
VALDES, LLC $3,850.00
QUIMEX, INC. $4,389.00
PETROLEUM SERVICE COMPANY $5,950.00
SABRE SUPPLY INC $14,000.00
GROUP: 11 OIL, MOTOR, HVY DUTY, SAE 30, SDC #29, 55GL
VALDES, LLC $2,636.00
QUIMEX, INC. $2,996.40
PETROLEUM SERVICE COMPANY $3,300.00
J.T. BARRIER LLC $4,807.00
SABRE SUPPLY INC $8,000.00
GROUP: 12 OIL, CYLINDER, SDC #39, ISO GRADE 680, 55GL
PETROLEUM SERVICE COMPANY $1,275.00
QUIMEX, INC. $1,275.10
J.T. BARRIER LLC $1,409.10
VALDES, LLC $1,500.00
SABRE SUPPLY INC $2,000.00
GROUP: 13 OIL, HRST, IDO 220, SDC #40, 55GL
QUIMEX, INC. $3,393.90
PETROLEUM SERVICE COMPANY $3,465.00
J.T. BARRIER LLC $3,588.00
VALDES, LLC $4,500.00
SABRE SUPPLY INC $6,000.00
GROUP: 14 OIL, COMPOUND, EP 68, SDC #107, 55GL
QUIMEX, INC. $7,699.77
PETROLEUM SERVICE COMPANY $7,740.00
VALDES, LLC $9,900.00
J.T. BARRIER LLC $10,692.00
SABRE SUPPLY INC $22,500.00
GROUP: 15 TRANSMISSION FLUID, SDC#114, DEXTRON3, 55GL
J.T. BARRIER LLC $440.00
SAFETY-KLEEN $460.00
QUIMEX, INC. $464.75
VALDES, LLC $899.00
PETROLEUM SERVICE COMPANY $920.00
SABRE SUPPLY INC $2,000.00
GROUP: 16 OIL, CIRCULATING, ISO 32, SDC #118, 5GAL
QUIMEX, INC. $8,105.50
PETROLEUM SERVICE COMPANY $14,625.00
J.T. BARRIER LLC $19,054.75
VALDES, LLC $22,100.00
SABRE SUPPLY INC $32,500.00
GROUP: 17 OIL, HYDRAULIC, ISO 46, ANTI-WEAR, 55GL
SAFETY-KLEEN $21,022.10
VALDES, LLC $27,550.00
QUIMEX, INC. $28,878.20
PETROLEUM SERVICE COMPANY $36,830.00
J.T. BARRIER LLC $63,768.10
SABRE SUPPLY INC $110,200.00
GROUP: 18 OIL, GEAR, ISO 220, MOBIL #600XP220, 55GL
VALDES, LLC $1,150.00
J.T. BARRIER LLC $1,196.00
PETROLEUM SERVICE COMPANY $1,420.00
QUIMEX, INC. $1,435.60
SABRE SUPPLY INC $2,500.00
GROUP: 19 LUBE SYNTHETIC, GEAR, MOBIL #SHC626, 55GL
PETROLEUM SERVICE COMPANY $7,650.00
J.T. BARRIER LLC $7,910.10
VALDES, LLC $8,625.00
QUIMEX, INC. $8,635.80
SABRE SUPPLY INC $9,900.00
GROUP: 20 OIL, SYNTHETIC, CHEVRON #680, 55GAL
QUIMEX, INC. $1,131.30
PETROLEUM SERVICE COMPANY $1,225.00
VALDES, LLC $1,600.00
SABRE SUPPLY INC $2,000.00
GROUP: 21 OIL, SYNTHETIC, MOBIL GLYCOYLE #460
VALDES, LLC $19,404.00
PETROLEUM SERVICE COMPANY $20,250.00
J.T. BARRIER LLC $20,340.00
SABRE SUPPLY INC $30,000.00
GROUP: 22 OIL, SYNTHETIC, GEAR, MOBIL SHC 220, 55GAL
QUIMEX, INC. $2,337.52
VALDES, LLC $3,199.00
PETROLEUM SERVICE COMPANY $3,370.00
J.T. BARRIER LLC $3,379.00
SABRE SUPPLY INC $5,500.00
GROUP: 23 OIL, GEAR, HVY DUTY, ISO 150, EP #150, 55GL
PETROLEUM SERVICE COMPANY $875.00
QUIMEX, INC. $1,060.00
J.T. BARRIER LLC $1,160.00
VALDES, LLC $1,200.00
SABRE SUPPLY INC $3,500.00
CONTRACT 24-032-11 FURNISH AND DELIVER COVERALLS, RAINWEAR & BOOTS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $53,000.00
GROUP: A COVERALLS
CICERO MFG. & SUPPLY COMPANY, INC. $14,183.66
SAF-T-GARD INTERNATIONAL, INC. $20,451.50
SID TOOL CO, D/B/A MSC INDUSTRIAL SUPPLY $23,062.49
SABRE SUPPLY INC $24,032.20
PRODUCTION DISTRIBUTION COMPANIES, INC. $442,540.73
GROUP: B RAINWEAR
CICERO MFG. & SUPPLY COMPANY, INC. $2,256.51
SAF-T-GARD INTERNATIONAL, INC. $4,286.75
SABRE SUPPLY INC $4,534.15
PRODUCTION DISTRIBUTION COMPANIES, INC. $4,872.59
SID TOOL CO, D/B/A MSC INDUSTRIAL SUPPLY $5,079.60
GROUP: C BOOTS
PRODUCTION DISTRIBUTION COMPANIES, INC. $9,069.10
SID TOOL CO, D/B/A MSC INDUSTRIAL SUPPLY $16,698.25
SAF-T-GARD INTERNATIONAL, INC. $17,121.00
ONE WAY SAFETY, LLC $20,760.52
SABRE SUPPLY INC $21,982.00
CONTRACT 24-036-11 FURNISH AND DELIVER SALT AND CALCIUM CHLORIDE TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $54,000.00
GROUP: TOTAL
CONSERV F.S. $46,155.28
MIDWEST SALT, LLC $48,595.50
CONTRACT 24-051-11 FURNISH AND DELIVER HAND TOOLS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $121,000.00
GROUP: A HAND TOOLS - MISCELLANEOUS HAND TOOLS
ROOT BROTHERS MANUFACTURING & SUPPLY $24,509.63
COMPANY
PRODUCTION DISTRIBUTION COMPANIES, INC. $39,166.06
SABRE SUPPLY INC $51,292.64
GROUP: B HAND TOOLS - SAW BLADES, FILES, SANDING CLOTHS, CHISELS
ROOT BROTHERS MANUFACTURING & SUPPLY $20,774.92
COMPANY
SABRE SUPPLY INC $55,045.71
PRODUCTION DISTRIBUTION COMPANIES, INC. $69,866.50
GROUP: C HAND TOOLS - CUTTERS, TAP PUNCH
ROOT BROTHERS MANUFACTURING & SUPPLY $13,308.43
COMPANY
PRODUCTION DISTRIBUTION COMPANIES, INC. $30,391.06
SABRE SUPPLY INC $42,843.87
GROUP: D HAND TOOLS - DRILL DRIVER, BITS
ROOT BROTHERS MANUFACTURING & SUPPLY $17,289.52
COMPANY
PRODUCTION DISTRIBUTION COMPANIES, INC. $31,613.43
SABRE SUPPLY INC $73,353.31
GROUP: E HAND TOOLS - CLAMPS, PLIERS, WRENCHES
ROOT BROTHERS MANUFACTURING & SUPPLY $22,616.67
COMPANY
CICERO MFG. & SUPPLY COMPANY, INC. $26,764.78
PRODUCTION DISTRIBUTION COMPANIES, INC. $35,460.25
SABRE SUPPLY INC $49,745.29
CONTRACT 24-804-11 FURNISH AND DELIVER THREE NON-RESTRAINED FLEXIBLE PIPE COUPLINGS TO THE CALUMET WATER RECLAMATION PLANT
LOCATION: CALUMET
ESTIMATE: $114,900.00
GROUP: TOTAL
FERGUSON ENTERPRISES, LLC DBA COLUMBIA $114,539.30
PIPE & SUPPLY CO., INC.
CONTRACT 24-805-11 FURNISH AND DELIVER PORTABLE DRY ICE CLEANING EQUIPMENT TO THE CALUMET WATER RECLAMATION PLANT
LOCATION: CALUMET
ESTIMATE: $47,400.00
GROUP: TOTAL
GREEN ICE TECHNOLOGIES, LLC $34,983.00
COLD JET LLC $46,645.00
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management