TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 8, 2019
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, July 23, 2019
Body
Dear Sir:
Bids were received and opened on 7/23/2019 for the following contracts:
CONTRACT 14-372-3S DROP SHAFT 5 INSPECTION AND REHABILITATION, NSA
LOCATION: NORTH SIDE
ESTIMATE: $4,600,000.00
GROUP: TOTAL
NO BIDS RECEIVED
BIDDERS NOTIFIED: 1485 PLANHOLDERS: 25
CONTRACT 15-266-4HR ODOR CONTROL SYSTEMS AT TWO TARP SHAFTS AND DECOMMISSIONING OF THE THORNTON TRANSITIONAL RESERVOIR, CSA, THORNTON, ILLINOIS (RE-BID)
LOCATION: CALUMET
ESTIMATE: $8,616,000.00
GROUP: TOTAL
RAUSCH INFRASTRUCTURE, LLC $20,627,000.00
IHC CONSTRUCTION COMPANIES, INC. $20,950,000.00
BIDDERS NOTIFIED: 604 PLANHOLDERS: 59
CONTRACT 19-023-11 FURNISH AND DELIVER LAB CHEMICALS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $130,000.00
GROUP: A LAB CHEMICALS
THOMAS SCIENTIFIC, INC. $134,522.73
TAYLOR DISTRIBUTION GROUP LLC $139,431.73
PACIFIC STAR CORPORATION $215,174.50
GROUP: B CHEMICALS (ACID AND CAUSTIC)
THOMAS SCIENTIFIC, INC. $9,889.05
PACIFIC STAR CORPORATION $10,061.22
TAYLOR DISTRIBUTION GROUP LLC $15,086.26
BIDDERS NOTIFIED: 939 PLANHOLDERS: 23
CONTRACT 19-049-11 FURNISH AND DELIVER MISCELLANEOUS WORK GLOVES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $49,000.00
GROUP: A CLOTH GLOVES
MAGID GLOVE & SAFETY MFG. CO. $7,674.24
U.S. COMPLIANCE CENTERS, INC. $8,454.72
HUGHES COMPANY, INC, R. S. $8,853.60
FAIRMONT SUPPLY COMPANY $11,379.60
GROUP: B NEOPRENE GLOVES
MAGID GLOVE & SAFETY MFG. CO. $5,148.84
U.S. COMPLIANCE CENTERS, INC. $5,364.00
FAIRMONT SUPPLY COMPANY $5,548.32
HUGHES COMPANY, INC, R. S. $7,431.36
GROUP: C LEATHER GLOVES
MAGID GLOVE & SAFETY MFG. CO. $26,314.92
HUGHES COMPANY, INC, R. S. $32,524.33
U.S. COMPLIANCE CENTERS, INC. $34,321.25
CICERO MFG. & SUPPLY COMPANY, INC. $35,199.58
FAIRMONT SUPPLY COMPANY $36,796.26
GROUP: D COTTON GLOVES
HUGHES COMPANY, INC, R. S. $8,049.60
MAGID GLOVE & SAFETY MFG. CO. $9,360.00
CICERO MFG. & SUPPLY COMPANY, INC. $9,796.80
PROGRESSIVE INDUSTRIES, INC. $9,921.60
U.S. COMPLIANCE CENTERS, INC. $9,921.60
FAIRMONT SUPPLY COMPANY $9,984.00
BIDDERS NOTIFIED: 230 PLANHOLDERS: 44
CONTRACT 19-621-11 SERVICES FOR ROCKWELL TARP DCS COMPUTER SYSTEMS AND ALLEN -BRADLEY EQUIPMENT AT VARIOUS SERVICE AREAS
LOCATION: VARIOUS
ESTIMATE: $518,600.00
GROUP: TOTAL
WESCO DISTRIBUTION, INC. D/B/A ENGLEWOOD $578,208.15
ELECTRICAL SUPPLY COMPANY
BIDDERS NOTIFIED: 1858 PLANHOLDERS: 17
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management