TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 7, 2024
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, October 15, 2024
Body
Dear Sir:
Bids were received and opened on 10/15/2024 for the following contracts:
CONTRACT 24-601-21 MECHANICAL PROCESS IMPROVEMENTS AT VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $16,622,600.00
GROUP: A MECHANICAL PROCESS IMPROVEMENTS
INDEPENDENT MECHANICAL INDUSTRIES, INC. $8,991,250.00
IHC CONSTRUCTION COMPANIES, LLC $11,920,000.00
GROUP: B O'HARE REV. DEWATERING PUMP REPLC.
JOHN BURNS CONSTRUCTION COMPANY LLC $754,700.00
IHC CONSTRUCTION COMPANIES, LLC $930,000.00
GROUP: C RAW SEWAGE PUMP SHAFT
NO BIDS RECEIVED $0.00
GROUP: D FINAL TANK LAUNDER COVERS
JOHN BURNS CONSTRUCTION COMPANY LLC $8,113,000.00
IHC CONSTRUCTION COMPANIES, LLC $9,485,000.00
INDEPENDENT MECHANICAL INDUSTRIES, INC. $10,500,000.00
CONTRACT 24-611-11 REPAIRS AND ALTERATIONS TO VARIOUS WATER RECLAMATION FACILITIES
LOCATION: VARIOUS
ESTIMATE: $20,779,560.00
GROUP: TOTAL
INDEPENDENT MECHANICAL INDUSTRIES, INC. $20,924,945.00
CONTRACT 24-987-11 SPECIALTY RAILROAD TRACK SERVICES IN THE STICKNEY SERVICE AREA
LOCATION: STICKNEY, IL
ESTIMATE: $1,900,000.00
GROUP: TOTAL
HARBOUR CONTRACTORS INC $1,518,900.00
TRACK SERVICE, INC. $2,020,593.00
GFL ENVIRONMENTAL SVS USA INC $2,846,083.16
CONTRACT 25-002-11 FURNISH AND DELIVER CYLINDER GASES AND BULK LIQUID ARGON TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $103,000.00
GROUP: A CYLINDER GASES
MATHESON TRI-GAS INC $17,383.11
GROUP: B BULK LIQUID ARGON
MATHESON TRI-GAS INC $71,360.30
CONTRACT 25-003-11 FURNISH AND DELIVER LABORATORY DISPOSABLE GLOVES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $66,000.00
GROUP: TOTAL
ORGANIC SOLUTIONS INC $43,464.00
SAF-T-GARD INTERNATIONAL, INC. $53,607.00
COLONIAL SCIENTIFIC, INC. $60,615.20
SABRE SUPPLY INC $61,914.20
THOMAS SCIENTIFIC, INC. $92,146.60
MPACT LOGISTICS $118,602.00
PRODUCTION DISTRIBUTION COMPANIES, INC. $124,487.30
PACIFIC STAR CORPORATION $156,656.20
MCFIELD & ASSOCIATES $267,888.40
CONTRACT 25-021-11 FURNISH AND DELIVER UNLEADED GASOLINE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $387,923.00
GROUP: A TRUCK TRANSPORT
PETROLEUM TRADERS CORPORATION $297,308.51
AL WARREN OIL COMPANY, INC. $299,723.54
AVALON PETROLEUM COMPANY, INC. $300,994.62
J.T. BARRIER LLC $304,490.06
CONSERV F.S. $317,995.20
GROUP: B TANK WAGON
AVALON PETROLEUM COMPANY, INC. $85,841.91
J.T. BARRIER LLC $85,953.45
AL WARREN OIL COMPANY, INC. $88,407.44
CONTRACT 25-022-11 FURNISH AND DELIVER DIESEL FUEL TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $450,000.00
GROUP: TOTAL
J.T. BARRIER LLC $334,864.72
AVALON PETROLEUM COMPANY, INC. $353,001.05
AL WARREN OIL COMPANY, INC. $375,886.12
CONSERV FS $379,862.17
CONTRACT 25-045-11 PUBLISH INVITATIONS TO BID FOR CONTRACTS, LEGAL NOTICES FOR ORIGINAL ENTRANCE AND PROMOTIONAL CIVIL SERVICE EXAMINATIONS,
AND OTHER LEGAL NOTICES FOR A ONE-YEAR PERIOD
LOCATION: MOB
ESTIMATE: $56,000.00
GROUP: TOTAL
CHICAGO SUN TIMES $44,070.00
CHICAGO TRIBUNE COMPANY, LLC $52,545.00
CONTRACT 25-673-11 HEAVY EQUIPMENT MAINTENANCE AT VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $650,000.00
GROUP: A STICKNEY SERVICE AREA (SWRP AND LASMA)
WEST SIDE TRACTOR SALES CO. $444,750.00
GROUP: B CALUMET SERVICE AREA (CWRP AND CALSMA)
WEST SIDE TRACTOR SALES CO. $199,092.00
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management