TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 2, 2025
COMMITTEE ON PROCUREMENT
Mr. John P. Murray, Acting Executive Director
Title
Report of bid opening of Tuesday, September 16, 2025
Body
Dear Sir:
Bids were received and opened on 9/16/2025 for the following contracts:
CONTRACT 25-630-11 FURNISHING AND DELIVERING FERRIC CHLORIDE
LOCATION: VARIOUS
ESTIMATE: $22,464,000.00
GROUP: TOTAL
KEMIRA WATER SOLUTIONS INC $21,599,835.80
CONTRACT 25-635-21 SEPA 3 PAVER WALKWAY IMPROVEMENT
LOCATION: SEPA STATIONS
ESTIMATE: $230,000.00
GROUP: TOTAL
SEMPER FI LANDSCAPING INC $191,525.00
MCDONAGH DEMOLITION INC $325,045.00
CONTRACT 25-654-12 FURNISH AND DELIVER PARTS AND REPAIR SERVICES FOR SLUICE GATE VALVE ACTUATORS
LOCATION: VARIOUS
ESTIMATE: $1,077,700.00
GROUP: TOTAL
AMERIMEX MOTOR & CONTROLS LLC $1,075,119.00
CONTRACT 25-721-21 RESTORATION OF EGAN WRP PERMEABLE PAVER PARKING LOT
LOCATION: EGAN
ESTIMATE: $172,500.00
GROUP: TOTAL
EVERLAST BLACKTOP, INC. $158,000.00 *
DAYBREAKER, INC. $170,500.00
BELL'S BETTER BUILDINGS, INC. DBA TWENTY $198,750.00
ELEVEN CONSTRUCTION
MCDONAGH DEMOLITION INC $440,000.00
*Corrected Total
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management