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File #: 20-0646    Version: 1
Type: Report Status: Filed
File created: 7/29/2020 In control: Procurement Committee
On agenda: 8/6/2020 Final action: 8/6/2020
Title: Report of bid opening of Tuesday, July 21, 2020

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 6, 2020

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, July 21, 2020

Body

 

Dear Sir:

 

Bids were received and opened on 7/21/2020 for the following contracts:

 

CONTRACT 20-004-11 FURNISH AND DELIVER MISCELLANEOUS STEEL AND STAINLESS STEEL TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $125,000.00

GROUP: A  MISCELLANEOUS STEEL

                     ROOT BROTHERS MANUFACTURING  & SUPPLY COMPANY                     $65,593.66

                     SUPER ROCO STEEL AND TUBE, LTD                     $83,322.85

GROUP: B  STAINLESS STEEL

                     ROOT BROTHERS MANUFACTURING  & SUPPLY COMPANY                     $33,466.58                    

                     SUPER ROCO STEEL AND TUBE, LTD                     $41,723.75

 

                     BIDDERS NOTIFIED:  197                     PLANHOLDERS:  22

 

CONTRACT 20-017-11 FURNISH AND DELIVER ELECTRICAL SUPPLIES, WIRE AND CABLE TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $314,000.00

GROUP: A  ELECTRICAL SUPPLIES AND ACCESSORIES

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $42,317.53

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $57,568.37

GROUP: B  WIRE AND CABLE

                     J . P. SIMONS & CO.                     $46,322.90

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $48,598.00

                     EVERGREEN SUPPLY CO.                     $49,487.50

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $56,924.98

GROUP: C  WIRE LUGS AND CONNECTORS

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $28,882.16

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $30,311.90

GROUP: D  BOXES, BREAKERS AND FUSES

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $45,053.40

                     J . P. SIMONS & CO.                     $118,465.50

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $134,870.47

GROUP: E  BALLASTS AND FIXTURE

                     J . P. SIMONS & CO.                     $17,742.16

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $19,074.05

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $24,648.29

 

                     BIDDERS NOTIFIED:  1018                     PLANHOLDERS:  30

 

CONTRACT 20-023-11 FURNISH AND DELIVER LAB CHEMICALS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $153,000.00

GROUP: A  LAB CHEMICALS

                     FISHER SCIENTIFIC COMPANY, LLC                     $118,395.27

                     TAYLOR DISTRIBUTION GROUP LLC                     $138,377.05

                     ENVIRONMENTAL EXPRESS                     $175,894.77

                     AGATHOS LABORATORIES, INC.                     $234,549.79

GROUP: B  CHEMICALS (ACID AND CAUSTIC)

                     AGATHOS LABORATORIES, INC.                     $7,490.52

 

                     BIDDERS NOTIFIED:  977                     PLANHOLDERS:  17

 

CONTRACT 20-025-11 FURNISH AND DELIVER PLUMBING PIPE FITTINGS, AND VALVES TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $329,000.00

GROUP: A  PIPE

                     MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.                     $17,779.58                     

                     COLUMBIA PIPE & SUPPLY                     $19,335.24

GROUP: B  HOSE CLAMPS AND COUPLINGS

                     MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.                     $8,272.69                    

GROUP: C  VALVES

                     COLUMBIA PIPE & SUPPLY                     $183,298.17

                     MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.                     $188,333.48                    

GROUP: D  GALVANIZED FITTINGS

                     COLUMBIA PIPE & SUPPLY                     $14,744.35

                     MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.                     $15,698.51

GROUP: E  MALLEABLE IRON FITTINGS

                     COLUMBIA PIPE & SUPPLY                     $18,420.60

                     MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.                     $18,450.22                    

GROUP: F  STAINLESS STEEL FITTINGS

                     COLUMBIA PIPE & SUPPLY                     $2,633.07

                     MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.                     $3,723.63                    

GROUP: G  SCHEDULES 40 AND 80 FITTINGS

                     COLUMBIA PIPE & SUPPLY                     $9,828.57

                     MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.                     $10,563.41                    

GROUP: H  FORGED FITTINGS

                     MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.                     $7,269.62                    

                     COLUMBIA PIPE & SUPPLY                     $7,455.61

GROUP: I  COPPER PIPE, TUBING AND FITTINGS

                     MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.                     $10,616.53                    

                     COLUMBIA PIPE & SUPPLY                     $11,483.40

GROUP: J  MISCELLANEOUS SUPPLIES

                     COLUMBIA PIPE & SUPPLY                     $8,325.49

                     MARCO SUPPLY CO., D/B/A JOHNSON PIPE & SUPPLY CO.                     $10,271.26                    

 

                     BIDDERS NOTIFIED:  1068                     PLANHOLDERS:  22

 

CONTRACT 20-033-11 FURNISH AND DELIVER MISCELLANEOUS AIR FILTERS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $71,000.00

GROUP: A  PLEATED AIR FILTERS

                     BRUCKER CO.                      $39,698.16

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $45,889.66

                     PROGRESSIVE INDUSTRIES, INC.                     $47,452.49

                     T & N CHICAGO, INC.                     $66,023.63

GROUP: B  BAG AIR FILTERS

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $15,821.48

                     PROGRESSIVE INDUSTRIES, INC.                     $16,362.08

                     CICERO MFG. & SUPPLY COMPANY, INC.                     $18,457.40

                     BRUCKER CO.                      $19,020.36

                     T & N CHICAGO, INC.                     $30,219.74

GROUP: C  ROLLOMAT AIR FILTERS

                     BRUCKER CO.                      $2,080.00

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $2,551.81

                     PROGRESSIVE INDUSTRIES, INC.                     $2,639.99

                     T & N CHICAGO, INC.                     $2,935.26

GROUP: D  ODOR CONTROL AIR FILTERS

                     T & N CHICAGO, INC.                     $15,364.80

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $16,897.02

                     PROGRESSIVE INDUSTRIES, INC.                     $17,481.36

                     BRUCKER CO.                      $56,550.00

 

                     BIDDERS NOTIFIED:  466                     PLANHOLDERS:  24

 

CONTRACT 20-049-11 FURNISH AND DELIVER WORK GLOVES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $45,000.00

GROUP: A  CLOTH GLOVES

                     MAGID GLOVE & SAFETY MFG. CO.                     $5,958.72

                     ROOT BROTHERS MANUFACTURING  & SUPPLY COMPANY                     $6,923.76                     

                     SID TOOL CO., INC. D/B/A MSC INDUSTRIAL SUPPLY                     $8,350.56                     

                     AGATHOS LABORATORIES, INC.                     $11,110.92

GROUP: B  NEOPRENE GLOVES

                     AGATHOS LABORATORIES, INC.                     $3,130.20

                     MAGID GLOVE & SAFETY MFG. CO.                     $5,055.36

                     ROOT BROTHERS MANUFACTURING  & SUPPLY COMPANY                     $5,371.56                     

                     SID TOOL CO., INC. D/B/A MSC INDUSTRIAL SUPPLY                     $6,299.04                    

GROUP: C  LEATHER GLOVES

                     AGATHOS LABORATORIES, INC.                     $1,195.09

                     MAGID GLOVE & SAFETY MFG. CO.                     $24,086.61

                     ROOT BROTHERS MANUFACTURING  & SUPPLY COMPANY                     $25,328.48                     

                     SID TOOL CO., INC. D/B/A MSC INDUSTRIAL SUPPLY                     $41,228.77                     

GROUP: D  COTTON GLOVES

                     ROOT BROTHERS MANUFACTURING  & SUPPLY COMPANY                     $9,662.40                    

                     MAGID GLOVE & SAFETY MFG. CO.                     $10,248.00

                     SID TOOL CO., INC. D/B/A MSC INDUSTRIAL SUPPLY                     $12,414.72                    

                     AGATHOS LABORATORIES, INC.                     $18,504.96

 

                     BIDDERS NOTIFIED:  1037                     PLANHOLDERS:  37

 

CONTRACT 20-056-11 FURNISH AND DELIVER MISCELLANEOUS HARDWARE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $53,000.00

GROUP: A  HARDWARE

                     ROOT BROTHERS MANUFACTURING  & SUPPLY COMPANY                     $22,259.50                    

                     LIBERTY FASTENER COMPANY                     $32,056.75

GROUP: B  HARDWARE (ZINC AND BRASS)

                     LIBERTY FASTENER COMPANY                     $14,456.90

                     CICERO MFG. & SUPPLY COMPANY, INC.                     $16,101.55

                     ROOT BROTHERS MANUFACTURING  & SUPPLY COMPANY                     $20,855.60                    

GROUP: C  HARDWARE (STAINLESS)

                     CICERO MFG. & SUPPLY COMPANY, INC.                     $17,846.65

                     LIBERTY FASTENER COMPANY                     $19,970.00

 

                     BIDDERS NOTIFIED:  876                     PLANHOLDERS:  23

 

CONTRACT 20-070-11 FURNISH AND DELIVER MISCELLANEOUS BATTERIES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $43,000.00

GROUP: TOTAL 

                     J . P. SIMONS & CO.                     $38,597.69

                     GOBEECH LLC D/B/A INTERSTATE ALL BATTERY CENTER                     $41,940.73                    

                     EVERGREEN SUPPLY CO.                     $42,837.68

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $45,861.22

                     ROOT BROTHERS MANUFACTURING  & SUPPLY COMPANY                     $50,565.67                    

                     SID TOOL CO., INC. D/B/A MSC INDUSTRIAL SUPPLY                     $310,316.78                     

 

                     BIDDERS NOTIFIED:  454                     PLANHOLDERS:  25

 

CONTRACT 20-690-11 LARGE ELECTRIC MOTOR OVERHAUL AT VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $1,511,000.00

GROUP: A  CALUMET SERVICE AREA

                     L & S ELECTRIC, INC.                     $252,193.00

                     GGI MOTORS D/B/A AIMS                     $301,996.02

                     LOUIS ALLIS, LLC                     $395,408.00

                     MOHLER TECHNOLOGY, INC.                     $456,438.00

GROUP: B  STICKNEY SERVICE AREA

                     L & S ELECTRIC, INC.                     $305,393.00

                     GGI MOTORS D/B/A AIMS                     $332,167.00

                     MIDWEST SERVICE CENTER LLC                     $448,354.00

                     LOUIS ALLIS, LLC                     $506,908.00

                     MOHLER TECHNOLOGY, INC.                     $581,329.00

GROUP: C  NORTHSIDE SERVICE AREA

                     L & S ELECTRIC, INC.                     $315,692.00

                     GGI MOTORS D/B/A AIMS                     $423,577.02

                     LOUIS ALLIS, LLC                     $511,321.00

                     MOHLER TECHNOLOGY, INC.                     $529,417.00

 

                     BIDDERS NOTIFIED:  138                     PLANHOLDERS:  23

 

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