TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 20, 2017
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, April 4, 2017
Body
Dear Sir:
Bids were received and opened on 4/4/2017 for the following contracts:
CONTRACT 17-006-11 FURNISH AND DELIVER JANITORIAL SUPPLIES TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $110,000.00
GROUP: A BRUSHES, MOPS, PAILS, ETC.
CICERO MANUFACTURING & SUPPLY COMPANY, INC. $59,157.37
FAIRMONT SUPPLY COMPANY $62,966.71
WESTAR LEASING, INC. $78,232.39
ATLAS & ASSOCIATES, INC. $99,177.10
TILES IN STYLE, LLC $118,765.98
GROUP: B CLEANERS & DETERGENTS
SYNERGY SYSTEMS LLC $20,398.12
ATLAS & ASSOCIATES, INC. $21,999.00
TILES IN STYLE, LLC $155,826.24
GROUP: C HAND SOAPS & DISPENSERS
THE STANDARD COMPANIES $20,127.06
SUPERIOR INDUSTRIAL SUPPLY COMPANY, INC. $20,130.84
GOLD EDGE SUPPLY, INC. $29,545.80
FAIRMONT SUPPLY COMPANY $36,298.20
TILES IN STYLE, LLC $53,100.90
ATLAS & ASSOCIATES, INC. $63,596.20
BIDDERS NOTIFIED: 585 PLANHOLDERS: 51
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management