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File #: 22-0944    Version: 1
Type: Report Status: Filed
File created: 10/11/2022 In control: Procurement Committee
On agenda: 10/20/2022 Final action: 10/20/2022
Title: Report of bid opening of Tuesday, October 11, 2022

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 20, 2022

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, October 11, 2022

Body

 

Dear Sir:

 

Bids were received and opened on 10/11/2022 for the following contracts:

 

CONTRACT 21-262-3S CALUMET 18E RELIEF CONNECTING STRUCTURE & SEWER WORK, CSA

LOCATION:  CALUMET

ESTIMATE:  $2,863,800.00

GROUP: TOTAL 

                     RAUSCH INFRASTRUCTURE, LLC                     $2,817,700.00

                     IHC CONSTRUCTION COMPANIES, LLC                     $3,396,000.00

                     JOHN BURNS CONSTRUCTION                     $4,004,000.00

                     PAN-OCEANIC ENGINEERING CO., INC.                     $4,073,326.74

 

CONTRACT 22-738-11 SNOW PLOWING AT THE HANOVER PARK WATER RECLAMATION PLANT

LOCATION:  HANOVER PARK, IL

ESTIMATE:  $69,000.00

GROUP: TOTAL 

                     SV ENTERPRISES                     $32,000.00

                     SHAMROCK HARDSCAPES & RESTORATION INC                     $58,144.00

 

CONTRACT 23-045-11 PUBLISH INVITATIONS TO BID FOR CONTRACTS, LEGAL NOTICES FOR ORIGINAL ENTRANCE AND PROMOTIONAL CIVIL SERVICE EXAMINATIONS, AND OTHER LEGAL NOTICES FOR A ONE-YEAR PERIOD

LOCATION:  MOB

ESTIMATE:  $56,000.00

GROUP: TOTAL 

                     CHICAGO TRIBUNE COMPANY, LLC                     $55,300.00

                     SUN-TIMES MEDIA PRODUCTIONS LLC                     $56,000.00

 

CONTRACT 23-640-11 FURNISHING AND DELIVERING SODIUM BISULFITE

LOCATION:  VARIOUS

ESTIMATE:  $1,872,270.00

GROUP: A  CALUMET SERVICE AREA (CSA)

                     PVS CHEMICAL SOLUTIONS, INC.                     $1,366,460.00

                     ALEXANDER CHEMICAL CORPORATION                     $1,675,100.00

GROUP: B  NORTH SERVICE AREA (NSA)

                     PVS CHEMICAL SOLUTIONS, INC.                     $235,538.00

                     ALEXANDER CHEMICAL CORPORATION                     $308,976.00

 

CONTRACT 23-665-11 LANDSCAPE MAINTENANCE AT VARIOUS SERVICE AREAS

LOCATION:  VARIOUS

ESTIMATE:  $1,338,000.00

 

 

GROUP: A  STICKNEY SERVICE AREA (SSA)

                     LEWIS LAWN CARE                     $297,848.00

GROUP: B  CALUMET SERVICE AREA (CSA)

                     NO BIDS RECEIVED                    

GROUP: C  NORTHSIDE SERVICE AREA (NSA)

                     NO BIDS RECEIVED                    

GROUP: D  LAWNDALE AVENUE SOLIDS MANAGEMENT AREA (LASMA)

                     LEWIS LAWN CARE                     $78,450.00

 

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