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File #: 19-0906    Version: 1
Type: Report Status: Filed
File created: 9/11/2019 In control: Procurement Committee
On agenda: 9/19/2019 Final action: 9/19/2019
Title: Report of bid opening of Tuesday, September 10, 2019

TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 19, 2019

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, September 10, 2019

Body

 

Dear Sir:

 

Bids were received and opened on 9/10/2019 for the following contracts:

 

CONTRACT 19-088-11 FURNISH, DELIVER AND INSTALL STRUCTURAL CANTILEVER RACKING AT THE STICKNEY WATER RECLMATION PLANT

LOCATION:  STICKNEY, IL

ESTIMATE:  $98,500.00

GROUP: TOTAL 

                     ATLAS TOYOTA MATERIAL HANDLING LLC                     $97,250.00

 

                     BIDDERS NOTIFIED:  795                     PLANHOLDERS:  23

 

CONTRACT 19-481-12 FURNISH DATA TRANSMISSION SERVICES FOR CELLULAR COMMUNICATIONS (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $49,680.00

GROUP: TOTAL 

                     CONNOR-WINFIELD CORPORATION                     $49,680.00

 

                     BIDDERS NOTIFIED:  995                     PLANHOLDERS:  11

 

CONTRACT 19-603-12 FURNISHING AND DELIVERING ROADWAY ROCK SALT TO VARIOUS SERVICE AREAS (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $42,500.00

GROUP: ITEM 1  

                     MORTON SALT, INC.                     $36,405.60

                     MIDWEST SALT LLC                     $47,264.80

GROUP: ITEM 2 

                     MIDWEST SALT LLC                     $12,242.00

 

                     BIDDERS NOTIFIED:  109                     PLANHOLDERS:  14

 

CONTRACT 19-654-12 FURNISH AND DELIVER PARTS AND REPAIR SERVICES FOR SLUICE GATE VALVE ACTUATORS (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $532,000.00

GROUP: TOTAL 

                     SWANSON FLO CO                     $606,260.44

 

                     BIDDERS NOTIFIED:  435                     PLANHOLDERS:  12

 

CONTRACT 19-697-12 FURNISHING AND DELIVERING ODOR CONTROL CHEMICALS AND A DELIVERY SYSTEM TO CALSMA (RE-BID)

LOCATION:  CALUMET

ESTIMATE:  $50,000.00

GROUP: TOTAL 

                     FREMONT INDUSTRIES, LLC                     $30,450.00

                     D3W INDUSTRIES, INC.                     $48,750.00

 

                     BIDDERS NOTIFIED:  215                     PLANHOLDERS:  26

 

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