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File #: 25-0169    Version: 1
Type: Report Status: Filed
File created: 2/24/2025 In control: Procurement Committee
On agenda: 3/6/2025 Final action: 3/6/2025
Title: Report of bid opening of Tuesday, February 11, 2025

TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 6, 2025

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, February 11, 2025

Body

 

Dear Sir:

 

Bids were received and opened on 2/11/2025 for the following contracts:

 

CONTRACT 25-027-11 FURNISH AND DELIVER GLASS AND PLASTIC LABWARE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $264,000.00

GROUP: A  GLASS LABWARE

                     PACIFIC STAR CORPORATION                     $99,525.84

                     FISHER SCIENTIFIC COMPANY, LLC                     $100,275.65

                     TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG                     $103,491.21

                     SCIENTIFIC

GROUP: B  PLASTIC LABWARE (GENERAL)

                     FISHER SCIENTIFIC COMPANY, LLC                     $68,308.17

                     TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG                     $78,979.70

                     SCIENTIFIC

                     PACIFIC STAR CORPORATION                     $93,067.49

GROUP: C  COMM GLASS AND PLASTIC LABWARE

                     CROWN PACKAGING INTL., INC.                     $65,109.12

                     QORPAK, A DIVISION OF BERLIN PACKAGING                     $65,411.61

                     FISHER SCIENTIFIC COMPANY, LLC                     $129,617.57

                     TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG                     $145,539.10

                     SCIENTIFIC

                     PACIFIC STAR CORPORATION                     $282,282.55

GROUP: D  PRECLEANED BOTTLES/JARS

                     TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG                     $19,544.16

                     SCIENTIFIC

                     QORPAK, A DIVISION OF BERLIN PACKAGING                     $25,062.60

                     FISHER SCIENTIFIC COMPANY, LLC                     $25,937.76

                     PACIFIC STAR CORPORATION                     $57,265.68

 

CONTRACT 25-028-11 FURNISH AND DELIVER PAPER FILTERS, CRUCIBLES, AND PETRI DISHES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $202,000.00

GROUP: A  PAPER FILTERS (WHATMAN)

                     FISHER SCIENTIFIC COMPANY, LLC                     $60,513.03

                     TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG                     $64,600.39

                     SCIENTIFIC

                     COLONIAL SCIENTIFIC, INC.                     $69,066.20

                     PACIFIC STAR CORPORATION                     $81,409.23

GROUP: B  CRUCIBLES

                     TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG                     $15,801.49

                     SCIENTIFIC

                     FISHER SCIENTIFIC COMPANY, LLC                     $16,492.69

                     COLONIAL SCIENTIFIC, INC.                     $36,585.94

                     PACIFIC STAR CORPORATION                     $302,226.55

GROUP: C  PETRI DISHES

                     FISHER SCIENTIFIC COMPANY, LLC                     $67,656.19

                     TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG                     $77,495.40

                     SCIENTIFIC

                     COLONIAL SCIENTIFIC, INC.                     $79,993.08

                     PACIFIC STAR CORPORATION                     $98,327.24

GROUP: D  PAPER FILTERS 

                     FISHER SCIENTIFIC COMPANY, LLC                     $60,134.82

                     TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG                     $64,362.64

                     SCIENTIFIC

                     COLONIAL SCIENTIFIC, INC.                     $71,907.52

                     PACIFIC STAR CORPORATION                     $214,981.22

 

CONTRACT 25-408-11 JANITORIAL SERVICES FOR THE MAIN OFFICE BUILDING COMPLEX

LOCATION:  MOB

ESTIMATE:  $2,900,000.00

GROUP: TOTAL 

                     DEEP KLEEN AND MAINTENANCE LLC                     $2,180,634.88

                     RAZORCLEAN BUILDING SERVICES INC                     $2,504,622.84

                     D & V MAINTENANCE CORP                     $2,560,400.00

                     SMITH MAINTENANCE COMPANY                     $2,600,963.73

                     APACHE SERVICE AND SUPPLY CO                     $2,763,450.00

                     DIAMOND 7 ENTERPRISE INC                     $2,870,762.80

                     THE TIDY QUEENS CORP                     $2,899,236.24

                     GLOBAL MAINTENANCE SOLUTIONS                     $2,928,230.28

                     MODESTO MANAGEMENT LLC                     $2,983,572.00

                     E.B.M, INC                     $3,101,736.86

                     ECO-CLEAN MAINTENANCE, INC.                     $3,114,258.40

                     VARGAS GROUP, INC.                     $3,222,055.40

 

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