TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 16, 2023
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, October 24, 2023
Body
Dear Sir:
Bids were received and opened on 10/24/2023 for the following contracts:
CONTRACT 22-601-21 FURNISH, DELIVER AND INSTALL BAG FILTERS AT THE CALUMET WATER RECLAMATION PLANT
LOCATION: CALUMET
ESTIMATE: $250,000.00
GROUP: TOTAL
BCE-USA LLC $218,000.00
AUTUMN CONSTRUCTION SERVICES, INC. $309,150.00
INDEPENDENT MECHANICAL INDUSTRIES, INC. $317,500.00
CONTRACT 23-838-11 FURNISH AND DELIVER ONE SLUDGE THICKENING CENTRIFUGE TO THE CALUMET WATER RECLAMATION PLANT
LOCATION: CALUMET
ESTIMATE: $995,000.00
GROUP: TOTAL
CENTRIFUGE SYSTEMS LLC $1,159,500.00
GASVODA & ASSOCIATES, INC. $1,190,000.00
CONTRACT 24-021-12 FURNISH AND DELIVER UNLEADED GASOLINE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD RE-BID
LOCATION: VARIOUS
ESTIMATE: $392,000.00
GROUP: A TRUCK TRANSPORT:
PETROLEUM TRADERS CORPORATION $348,049.19
AVALON PETROLEUM COMPANY, INC. $348,990.25
G COOPER OIL COMPANY, INC. $352,798.87
GROUP: B TANK WAGONS:
AVALON PETROLEUM COMPANY, INC. $74,163.32
G COOPER OIL COMPANY, INC. $77,646.01
CONTRACT 24-022-12 FURNISH AND DELIVER DIESEL FUEL TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD REBID
LOCATION: VARIOUS
ESTIMATE: $489,000.00
GROUP: TOTAL
AVALON PETROLEUM COMPANY, INC. $473,281.63
CONTRACT 24-970-11 JANITORIAL SERVICES AT VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $1,647,000.00
GROUP: A STICKNEY SERVICE AREA AND LASMA
BLOOMING FACILITY LLC $844,046.85
CITYWIDE JANITORIAL & DISPOSAL SVCS $954,730.89
DAYSPRING INC $993,846.60
BOYE JANITORIAL SERVICE, INC. $1,034,400.00
DEEP KLEEN AND MAINTENANCE LLC $1,070,070.00
GROUP: B LOCKPORT POWERHOUSE
BLOOMING FACILITY LLC $29,925.00
BOYE JANITORIAL SERVICE, INC. $44,460.00
CITYWIDE JANITORIAL & DISPOSAL SVCS $88,839.63
DEEP KLEEN AND MAINTENANCE LLC $97,470.00
GROUP: C CALUMET WRP
DEEP KLEEN AND MAINTENANCE LLC $187,650.00
DAYSPRING INC $193,950.00
BOYE JANITORIAL SERVICE, INC. $203,247.00
CITYWIDE JANITORIAL & DISPOSAL SVCS $207,254.34
BLOOMING FACILITY LLC $207,740.25
GROUP: D EGAN WRP
BLOOMING FACILITY LLC $158,777.85
DEEP KLEEN AND MAINTENANCE LLC $210,891.00
BOYE JANITORIAL SERVICE, INC. $224,268.00
CITYWIDE JANITORIAL & DISPOSAL SVCS $232,155.97
MSCH CORPORATION $246,382.50
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management