TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 17, 2011
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, November 8, 2011
Body
Dear Sir:
Bids were received and opened on 11/8/2011 for the following contracts:
CONTRACT 11-474-11 FURNISH AND DELIVER THREE-YEAR SOFTWARE MAINTENANCE RENEWAL OF FILEMAKER PRO SOFTWARE TO THE MWRDGC
LOCATION: MOB
ESTIMATE: $83,025.00
GROUP: TOTAL
GLOBAL GOVERNMENT/EDUCATION SOLUTIONS, $77,638.50
INC.
KOI COMPUTERS, INC. $77,760.00
8TH DAY CONSULTING, TRAINING & SOFWARE $80,959.50
PROFESSIONAL SYSTEMS, INC. $82,822.50
BIDDERS NOTIFIED: 613 PLANHOLDERS: 14
CONTRACT 12-001-11 FURNISH AND DELIVER LUMBER, PLYWOOD AND NAILS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $60,000.00
GROUP: TOTAL
CONSTRUCTION MATERIALS & SUPPLY $57,876.00
RESOURCES LLC
VIRMAC SERVICES, INC. $63,513.60
CRAFTY BEAVER HOME CENTERS $64,317.15
BIG BAY LUMBER COMPANY $65,777.10
FOREST LUMBER COMPANY, INC. $71,209.30
GREAT NORTHERN LUMBER $78,686.30
BIDDERS NOTIFIED: 346 PLANHOLDERS: 16
CONTRACT 12-003-11 FURNISH AND DELIVER LABORATORY DISPOSABLE GLOVES AND FLEXIBLE TUBING TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $64,000.00
GROUP: A LABORATORY TUBING
BUSHNELL, INCORPORATED $12,263.80
ATLAS & ASSOCIATES, INC. $15,776.00
INDELCO PLASTICS CORPORATION $18,076.00
MIDLAND PLASTICS, INC. $36,356.00
PROGRESSIVE INDUSTRIES, INC. $43,015.00
AMERICAN PRODUCT DISTRIBUTORS, INC. $52,622.00
Q C ENTERPRISES INC $62,618.44
BURNETT PROCESS INC $63,826.04
GROUP: B GLOVES
MAGID GLOVE & SAFETY MFG. CO. LLC. $34,726.26
S&J INDUSTRIAL SUPPLY CORPORATION $43,355.08
CICERO MANUFACTURING & SUPPLY COMPANY, $45,295.28
INC.
FAIRMONT SUPPLY COMPANY $51,203.96
ATLAS & ASSOCIATES, INC. $52,172.00
ALLIED GLOVE CORPORATION $62,276.72
PROGRESSIVE INDUSTRIES, INC. $117,942.00
BIDDERS NOTIFIED: 667 PLANHOLDERS: 52
CONTRACT 12-027-11 FURNISH AND DELIVER GLASS AND PLASTIC LABWARE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $172,000.00
GROUP: A GLASS LABWARE
A. DAIGGER & COMPANY, INC. $33,378.18
FISHER SCIENTIFIC COMPANY LLC $33,494.60
SPECTRUM LABORATORY PRODUCTS, INC. $33,700.12
ADVANCED MANAGEMENT SERVICES $46,049.58
O & M ENTERPRISE $46,497.58
GROUP: B PLASTIC LABWARE
SPECTRUM LABORATORY PRODUCTS, INC. $27,486.98
FISHER SCIENTIFIC COMPANY LLC $27,717.51
A. DAIGGER & COMPANY, INC. $29,354.92
ADVANCED MANAGEMENT SERVICES $36,146.12
O & M ENTERPRISE $179,134.26
GROUP: C COMMERCIAL GLASS AND PLASTIC LABWARE
CROWN PACKAGING INTERNATIONAL INC. $100,307.75
GROUP: D PRECLEANED BOTTLES
FISHER SCIENTIFIC COMPANY LLC $20,903.00
O & M ENTERPRISE $119,468.10
BIDDERS NOTIFIED: 406 PLANHOLDERS: 27
CONTRACT 12-041-11 FURNISH AND DELIVER DATA STORAGE CARTRIDGES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $95,000.00
GROUP: TOTAL
BACKUPWORKS.COM, INC. $75,250.00
STAPLES CONTRACT & COMMERCIAL, INC. $75,520.00
DISCOUNT MEDIA PRODUCTS LLC $79,590.00
CARAHSOFT TECHNOLOGY CORPORATION $80,512.50
MIDWEST COMPUTER PRODUCTS, INC. $82,750.00
BEBON OFFICE MACHINES $83,417.60
IMPRINT ENTERPRISES, INC. $84,150.00
MPS SOLUTIONS D/B/A OFFICE AUTOMATION $85,155.00
SERVICES, INC.
VE ASSOCIATES, INC. $89,437.50
INTER-CITY SUPPLY COMPANY, INC. $91,545.00
PROFESSIONAL SYSTEMS, INC. $92,190.00
TONER VISION, INC. $93,141.25
KRAMER & LEONARD $97,631.25
COMPUTER PRODUCTS & SUPPLIES $116,411.25
INTERNATIONAL
O & M ENTERPRISE $148,406.25
ATLAS & ASSOCIATES, INC. $149,750.00
BIDDERS NOTIFIED: 523 PLANHOLDERS: 52
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management