TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 4, 2025
COMMITTEE ON PROCUREMENT
Mr. John P. Murray, Acting Executive Director
Title
Report of bid opening of Tuesday, August 19, 2025
Body
Dear Sir:
Bids were received and opened on 8/19/2025 for the following contracts:
CONTRACT 25-009-11 FURNISH AND DELIVER PAPER TOWELS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $151,000.00
GROUP: A PAPER TOWELS
WIPECO, INC. $51,912.00
INTER-CITY SUPPLY CO, INC. $58,692.92
WAREHOUSE DIRECT, INC. $59,493.75
KAP HOLDINGS LLC $90,804.03
INTERNATIONAL FILTER MANUFACTURING $116,004.65
TERRAZAS LLC $151,942.50
PACIFIC STAR CORPORATION $420,432.27
STAPLES CONTRACT AND COMMERCIAL LLC $520,227.22
GROUP: B C-FOLD PAPER TOWELS
WAREHOUSE DIRECT, INC. $66,819.20
WIPECO, INC. $71,440.00
KAP HOLDINGS LLC $73,020.80
CICERO MFG & SUPPLY CO INC $82,080.00
INTER-CITY SUPPLY CO, INC. $82,384.00
PACIFIC STAR CORPORATION $96,732.80
STAPLES CONTRACT AND COMMERCIAL LLC $102,448.00
INTERNATIONAL FILTER MANUFACTURING $176,320.00
TERRAZAS LLC $200,640.00
CONTRACT 25-029-11 FURNISH AND DELIVER SAFETY EQUIPMENT TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $64,000.00
GROUP: TOTAL
STAUFFER MFG CO $57,700.73
CICERO MFG & SUPPLY CO INC $58,568.73
EQUITY INDUSTRIAL SUPPLY INC $66,561.46
GLOBAL EQUIPMENT COMPANY INC, D/B/A $75,595.52
TERRAZAS LLC $112,104.35
INTERNATIONAL FILTER MANUFACTURING $119,721.32
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management