TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 16, 2016
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, June 7, 2016
Body
Dear Sir:
Bids were received and opened on 6/7/2016 for the following contracts:
CONTRACT 16-040-11 FURNISH AND DELIVER COMPUTER SUPPLIES TO VARIOUS LOCATIONS, FOR A ONE-YEAR PERIOD
LOCATION: MOB
ESTIMATE: $40,200.00
GROUP: A MISC SUPPLIES
ATLAS STATIONERS $981.45
RUNCO OFFICE SUPPLY & EQUIPMENT COMPANY $1,103.00
MIDWEST COMPUTER PRODUCTS, INC. $1,767.00
ANZY SUPPLY, INC. $1,888.95
ATLAS & ASSOCIATES, INC. $2,945.26
GROUP: B LASER PRINTER & INKJET TONER CARTRIDGES, OEM AND OEM-COMPATIBLE
STAR IMAGE SUPPLY $9,091.85
OFFICE PAL, THE $17,246.43
BEBON OFFICE MACHINES $17,847.00
ATLAS STATIONERS $18,961.00
MIDWEST COMPUTER PRODUCTS, INC. $20,671.70
RUNCO OFFICE SUPPLY & EQUIPMENT COMPANY $22,800.00
ANZY SUPPLY, INC. $39,916.95
ATLAS & ASSOCIATES, INC. $75,529.40
CONTINENTAL RESOURCES INC $85,974.00
GROUP: C LASER PRINTER & INKJET TONER CARTRIDGES, OEM ONLY
OFFICE PAL, THE $12,118.00
ATLAS & ASSOCIATES, INC. $14,691.00
RUNCO OFFICE SUPPLY & EQUIPMENT COMPANY $15,016.00
ATLAS STATIONERS $15,028.50
BEBON OFFICE MACHINES $16,301.00
ANZY SUPPLY, INC. $16,302.98
MIDWEST COMPUTER PRODUCTS, INC. $16,340.00
BIDDERS NOTIFIED: 513 PLANHOLDERS: 36
CONTRACT 16-706-21 FURNISH AND DELIVER A BAR SCREEN TO THE KIRIE WATER RECLAMATION PLANT
LOCATION: KIRIE
ESTIMATE: $300,000.00
GROUP: TOTAL
KUSTERS WATER $108,815.00
ENVIRO-CARE COMPANY $117,000.00
WESTECH ENGINEERING, INC. $118,000.00
HEADWORKS, INC. $150,000.00
DUPERON CORPORATION $166,000.00
ATLAS & ASSOCIATES, INC. $290,569.42
BIDDERS NOTIFIED: 1184 PLANHOLDERS: 40
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management