TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 5, 2017
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director
 
Title
Report of bid opening of Tuesday, December 20, 2016
Body
 
Dear Sir:
 
Bids were received and opened on 12/20/2016 for the following contracts:
 
CONTRACT 16-612-22 FURNISH AND DELIVER BIO-P CONTROL EQUIPMENT (RE-BID)
LOCATION:  VARIOUS
ESTIMATE:  $142,000.00
GROUP: TOTAL  
                     BOOTH, GEORGE E                     $98,800.74
                     GASVODA & ASSOCIATES,  INC.                     $140,000.00
 
                     BIDDERS NOTIFIED:  562                     PLANHOLDERS:  16
 
CONTRACT 17-104-11 FURNISH AND DELIVER PREVENTIVE MAINTENANCE ON LABORATORY BALANCES
LOCATION:  VARIOUS
ESTIMATE:  $30,000.00
GROUP: TOTAL  
                     JOHN F. STARMANN CO. D/B/A/ C & M SCALE                     $33,816.00
 
                     BIDDERS NOTIFIED:  168                     PLANHOLDERS:  8
 
CONTRACT 17-614-11 ELEVATOR MAINTENANCE AT VARIOUS SERVICE AREAS
LOCATION:  VARIOUS
ESTIMATE:  $958,683.60
GROUP: A  STICKNEY SERVICE AREA
                     PARKWAY ELEVATORS, INC.                     $362,040.00
                     SMART ELEVATORS COMPANY                     $427,020.00
                     MID-AMERICAN ELEVATOR COMPANY, INC.                     $463,230.00
                     SOUTH WEST INDUSTRIES, INC., DBA ANDERSON                     $541,020.00
                     ELEVATOR CO.
GROUP: B  CALUMET SERVICE AREA
                     PARKWAY ELEVATORS, INC.                     $199,275.00
                     SMART ELEVATORS COMPANY                     $236,745.00
                     MID-AMERICAN ELEVATOR COMPANY, INC.                     $258,630.00
                     SOUTH WEST INDUSTRIES, INC., DBA ANDERSON                     $302,406.00
                     ELEVATOR CO.
GROUP: C  NORTH SIDE SERVICE AREA
                     PARKWAY ELEVATORS, INC.                     $289,920.00
                     SMART ELEVATORS COMPANY                     $344,760.00
                     MID-AMERICAN ELEVATOR COMPANY, INC.                     $376,860.00
                     SOUTH WEST INDUSTRIES, INC., DBA ANDERSON                     $442,944.00
                     ELEVATOR CO.
 
GROUP: D  MAIN OFFICE BUILDING COMPLEX
                     PARKWAY ELEVATORS, INC.                     $81,615.00
                     SMART ELEVATORS COMPANY                     $98,625.00
                     MID-AMERICAN ELEVATOR COMPANY, INC.                     $113,700.00
                     SOUTH WEST INDUSTRIES, INC., DBA ANDERSON                     $135,747.00
                     ELEVATOR CO.
 
                     BIDDERS NOTIFIED:  70                     PLANHOLDERS:  11
 
CONTRACT 17-617-11 INSPECTION AND REPAIR OF CRANES AND HOISTS AT VARIOUS LOCATIONS
LOCATION:  VARIOUS
ESTIMATE:  $418,488.00
GROUP: 1  REPAIRS
                     SIEVERT ELECTRIC SERVICE AND SALES CO.                     $329,874.00
GROUP: 2  INSPECTION
                     SIEVERT ELECTRIC SERVICE AND SALES CO.                     $96,621.00
 
                     BIDDERS NOTIFIED:  187                     PLANHOLDERS:  9
 
CONTRACT 17-646-51 SMALL STREAMS MAINTENANCE IN COOK COUNTY, ILLINOIS
LOCATION:  COOK COUNTY
ESTIMATE:  $5,000,000.00
GROUP: A  LABOR AND SMALL EQUIPMENT
                     J & L CONTRACTORS, INC.                     $2,947,875.00
                     CLEAN CUT TREE SERVICE, INC.                     $3,412,700.00
                     PATH CONSTRUCTION COMPANY, INC.                     $3,980,100.00
GROUP: B  HEAVY EQUIPMENT
                     THORNTON EQUIPMENT SERVICES, INC.                     $1,848,940.00
 
                     BIDDERS NOTIFIED:  705                     PLANHOLDERS:  43
 
CONTRACT 17-693-11 USE OF A SANITARY LANDFILL
LOCATION:  VARIOUS
ESTIMATE:  $60,000.00
GROUP: A  LASMA
                     WASTE MANAGEMENT OF ILLINOIS, INC.                     $33,750.00
GROUP: B  TOTAL
                     WASTE MANAGEMENT OF ILLINOIS, INC.                     $20,250.00
 
                     BIDDERS NOTIFIED:  55                     PLANHOLDERS:  11
 
CONTRACT 17-802-21 FURNISH AND DELIVER A TURBO BLOWER TO THE LEMONT WATER RECLAMATION PLANT
LOCATION:  LEMONT, IL
ESTIMATE:  $170,000.00
GROUP: TOTAL  
                     APGN, INC.                     $179,000.00
                     SULZER PUMPS SOLUTIONS, INC.                     $198,270.00
 
                     BIDDERS NOTIFIED:  1470                     PLANHOLDERS:  25
 
 
 
CONTRACT 17-936-11 FURNISHING AND DELIVERING CITRIC ACID
LOCATION:  VARIOUS
ESTIMATE:  $160,000.00
GROUP: TOTAL  
                     NO BIDS RECEIVED                     
 
                     BIDDERS NOTIFIED:  305                     PLANHOLDERS:  17
 
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management