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File #: 17-0031    Version: 1
Type: Report Status: Filed
File created: 12/22/2016 In control: Procurement Committee
On agenda: 1/5/2017 Final action: 1/5/2017
Title: Report of bid opening of Tuesday, December 20, 2016

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