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File #: 24-0624    Version: 1
Type: Report Status: Filed
File created: 7/17/2024 In control: Procurement Committee
On agenda: 8/8/2024 Final action: 8/8/2024
Title: Report of bid opening of Tuesday, July 16, 2024

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 8, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, July 16, 2024

Body

 

Dear Sir:

 

Bids were received and opened on 7/16/2024 for the following contracts:

 

CONTRACT 24-362-11 PUBLIC TENDER OF BIDS FOR A 10-YEAR LEASE ON 7.42± ACRES OF DISTRICT REAL ESTATE LOCATED ALONG THE NORTH SHORE CHANNEL BETWEEN OAKTON STREET AND CTA YELLOW LINE TRACKS IN SKOKIE, ILLINOIS, KNOW AS NORTH SHORE CHANNEL PARCELS 6.06, 6.11 AND 6.14 (PORTION)

LOCATION:  SKOKIE, IL

ESTIMATE:  $340,000.00

GROUP: TOTAL  FIFTY PERCENT (50%) OF THE INITIAL ANNUAL RENTAL BASED ON BIDDER’S PROPOSAL

                     NO BIDS RECEIVED                     

 

CONTRACT 24-612-21 ROOF REPLACEMENT AND REHABILITATION AT VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $2,360,000.00

GROUP: A  STICKNEY WATER RECLAMATION PLANT (SWRP):

                     DCG ROOFING SOLUTIONS INC                     $411,895.00

                     F&G ROOFING COMPANY LLC                     $486,700.00

GROUP: B  CALUMET WATER RECLAMATION PLANT (CWRP)

                     DCG ROOFING SOLUTIONS INC                     $1,176,900.00

                     F&G ROOFING COMPANY LLC                     $1,463,200.00

GROUP: C  NORTH SERVICE AREA (NSA)

                     F&G ROOFING COMPANY LLC                     $422,500.00

                     DCG ROOFING SOLUTIONS INC                     $441,300.00

GROUP: D  HARLEM AVENUE SOLIDS MANAGEMENT ARE (HASMA)

                     DCG ROOFING SOLUTIONS INC                     $254,000.00

                     F&G ROOFING COMPANY LLC                     $270,200.00

 

CONTRACT 24-624-12 MAIN STREET BRIDGE EXPANSION JOINT REPLACEMENT (RE-BID)

LOCATION:  NORTH SHORE CHANNEL

ESTIMATE:  $200,000.00

GROUP: TOTAL 

                     BCE-USA LLC                     $179,000.00

                     AREATHA CONSTRUCTION CO INC                     $340,000.00

 

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