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File #: 23-0714    Version: 1
Type: Report Status: Filed
File created: 7/16/2023 In control: Procurement Committee
On agenda: 8/10/2023 Final action: 8/10/2023
Title: Report of bid opening of Tuesday, July 11, 2023

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 10, 2023

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, July 11, 2023

Body

 

Dear Sir:

 

Bids were received and opened on 7/11/2023 for the following contracts:

 

CONTRACT 22-902-23 INFLUENT GATE DEMOLITION AT THE STICKNEY WATER RECLAMATION PLANT (RE-BID)

LOCATION:  STICKNEY, IL

ESTIMATE:  $1,571,000.00

GROUP: TOTAL 

                     JOHN BURNS CONSTRUCTION COMPANY LLC                     $1,373,000.00

                     MCDONAGH DEMOLITION, INC.                     $1,375,000.00

                     INDEPENDENT MECHANICAL INDUSTRIES, INC.                     $1,669,000.00

                     IHC CONSTRUCTION COMPANIES, LLC                     $2,123,000.00

 

CONTRACT 23-115-11 FURNISH AND DELIVER LABEL PRINTERS, BARCODE SCANNER, AND ACCESSORIES

LOCATION:  VARIOUS

ESTIMATE:  $120,000.00

GROUP: TOTAL 

                     2 SONS LLC                     $116,993.77

 

CONTRACT 23-622-12 FURNISH AND DELIVER MISCELLANEOUS ELECTRICAL MECHANICAL EQUIPMENT TO VARIOUS LOCATIONS (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $1,250,832.00

GROUP: 03  EATON DS-840 CIRCUIT BREAKER

                     JAMERSON & BAUWENS ELECTRICAL                     $122,715.00

                     CONTRACTORS, INC.

GROUP: 04  ASSMAN ICT-5600

                     PETERSON & MATZ INC                     $28,582.00

GROUP: 06  WEMCO HYDROGRITTER

                     FAIRFIELD SERVICE COMPANY                     $70,000.00

                     KUSTERS ZIMA CORPORATION                     $75,610.00

                     ENVIRODYNE SYSTEMS, INC.                     $84,710.00

                     INDEPENDENT MECHANICAL INDUSTRIES, INC.                     $98,500.00

GROUP: 07  EATON 150 VCP-W500 CIRCUIT BREAKER

                     JAMERSON & BAUWENS ELECTRICAL                     $63,780.00

                     CONTRACTORS, INC.

GROUP: 09  S100 SYSTEM ASSEMBLY

                     WINDY CITY REPRESENTATIVES INC                     $83,400.00

GROUP: 10  SCHNEIDER/SQUARED APM 900

                     JAMERSON & BAUWENS ELECTRICAL                     $30,875.00

                     CONTRACTORS, INC.

GROUP: 11  EATON 150 VCP 1000 CIRCUIT BREAKER

                     JAMERSON & BAUWENS ELECTRICAL                     $193,690.00

                     CONTRACTORS, INC.

GROUP: 12  2000 KVA DRY-TYPE TRANSFORMER

                     JAMERSON & BAUWENS ELECTRICAL                     $192,544.00

                     CONTRACTORS, INC.

GROUP: 13  1,500 KVA DRY-TYPE TRANSFORMER

                     JAMERSON & BAUWENS ELECTRICAL                     $99,015.00

                     CONTRACTORS, INC.

GROUP: 14  SF6 CIRCUIT BREAKER

                     JAMERSON & BAUWENS ELECTRICAL                     $283,140.00

                     CONTRACTORS, INC.

GROUP: 15  EATON LATCHED CONTRACTORS

                     JAMERSON & BAUWENS ELECTRICAL                     $164,454.00

                     CONTRACTORS, INC.

GROUP: 16  EATON NON-LATCHED CONTACTORS

                     JAMERSON & BAUWENS ELECTRICAL                     $229,113.00

                     CONTRACTORS, INC.

 

CONTRACT 23-665-13 LANDSCAPE MAINTENANCE AT VARIOUS SERVICE AREAS (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $1,338,000.00

GROUP: A  STICKNEY SERVICE AREA (SSA)

                     DIAZ GROUP LLC                     $413,850.00

                     LIZZETTE MEDINA & CO DBA LIZZETTE MEDINA                     $586,200.00

                     LANDSCAPE MGMT

                     GLOBAL MAINTENANCE SOLUTIONS                     $592,140.00

GROUP: B  CALUMET SERVICE AREA (CSA) 

                     DIAZ GROUP LLC                     $259,050.00

                     GLOBAL MAINTENANCE SOLUTIONS                     $366,588.00

                     LIZZETTE MEDINA & CO DBA LIZZETTE MEDINA                     $370,260.00

                     LANDSCAPE MGMT

GROUP: C  NORTHSIDE SERVICE AREA (NSA)

                     DIAZ GROUP LLC                     $195,900.00

                     GLOBAL MAINTENANCE SOLUTIONS                     $224,640.00

                     LIZZETTE MEDINA & CO DBA LIZZETTE MEDINA                     $295,860.00

                     LANDSCAPE MGMT

GROUP: D  LAWNDALE AVENUE SOLIDS MANAGEMENT AREA (LASMA)

                     DIAZ GROUP LLC                     $119,400.00

                     GLOBAL MAINTENANCE SOLUTIONS                     $127,176.00

                     LIZZETTE MEDINA & CO DBA LIZZETTE MEDINA                     $171,720.00

                     LANDSCAPE MGMT

 

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