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