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File #: 24-0958    Version: 1
Type: Report Status: Filed
File created: 10/23/2024 In control: Procurement Committee
On agenda: 11/7/2024 Final action: 11/7/2024
Title: Report of bid opening of Tuesday, October 15, 2024

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