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File #: 24-0421    Version: 1
Type: Report Status: Filed
File created: 5/7/2024 In control: Procurement Committee
On agenda: 5/16/2024 Final action: 5/16/2024
Title: Report of bid opening of Tuesday, May 7, 2024

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 16, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, May 7, 2024

Body

 

Dear Sir:

 

Bids were received and opened on 5/7/2024 for the following contracts:

 

CONTRACT 23-621-11 REHABILITATION OF PUMP EQUIPMENT AT VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $7,194,300.00

GROUP: A 

                     PUMPING SOLUTIONS, INC.D/B/A PROFLOW                     $2,564,062.00

                     PUMPING SOLUTIONS

                     XYLEM WATER SOLUTIONS USA INC                     $3,761,200.00

GROUP: B 

                     PUMPING SOLUTIONS, INC.D/B/A PROFLOW                     $3,450,251.00

                     PUMPING SOLUTIONS

                     XYLEM WATER SOLUTIONS USA INC                     $4,516,400.00

GROUP: C 

                     PUMPING SOLUTIONS, INC.D/B/A PROFLOW                     $159,429.00

                     PUMPING SOLUTIONS

 

CONTRACT 24-053-11 FURNISH AND DELIVER LAMPS & EMERGENCY LIGHTING TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $70,000.00

GROUP: A  LAMPS:

                     NEHER ELECTRIC SUPPLY, INC.                     $34,020.00

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $45,216.35

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $46,176.24

GROUP: B  EMERGENCY LIGHTS

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $27,006.50

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $40,124.60

 

CONTRACT 24-083-11 FURNISH AND DELIVER SUMP PUMPS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $33,000.00

GROUP: TOTAL 

                     WASTEWATER SOLUTIONS LLC                     $24,529.00

                     MARCO SUPPLY COMPANY, INC. D/B/A JOHNSON                     $27,295.30

                     PIPE & SUPPLY CORP.             

 

CONTRACT 24-425-11 FURNISH AND DELIVER PAPER TO VARIOUS DISTRICT LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $217,000.00

GROUP: TOTAL 

                     BEBON OFFICE MACHINES                     $166,772.80

                     WAREHOUSE DIRECT, INC.                     $362,146.69

                     TERRAZAS LLC                     $440,705.76

 

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