Skip to main content


To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column
File #: 20-0410    Version: 1
Type: Report Status: Filed
File created: 5/12/2020 In control: Procurement Committee
On agenda: 5/21/2020 Final action: 5/21/2020
Title: Report of bid opening of Tuesday, May 12, 2020

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 21, 2020

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, May 12, 2020

Body

 

Dear Sir:

 

Bids were received and opened on 5/12/2020 for the following contracts:

 

CONTRACT 20-419-12 ELEVATOR MAINTENANCE AND REPAIR SERVICE AT THE MAIN OFFICE BUILDING COMPLEX FOR A THREE-YEAR PERIOD (RE-BID)

LOCATION:  MOB

ESTIMATE:  $160,020.00

GROUP: TOTAL 

                     PARKWAY ELEVATORS, INC.                     $158,276.96

 

                     BIDDERS NOTIFIED:  763                     PLANHOLDERS:  13

 

CONTRACT 20-614-11 ELEVATOR MAINTENANCE AT VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $1,083,182.34

GROUP: A  STICKNEY SERVICE AREA

                     PARKWAY ELEVATORS, INC.                     $396,005.61

                     TOTAL ELEVATOR SERVICE                     $450,026.16

GROUP: B  CALUMET SERVICE AREA

                     PARKWAY ELEVATORS, INC.                     $198,331.23

                     TOTAL ELEVATOR SERVICE                     $234,868.60

GROUP: C  NORTH SIDE SERVICE AREA

                     PARKWAY ELEVATORS, INC.                     $334,292.85

                     TOTAL ELEVATOR SERVICE                     $397,695.54

 

                     BIDDERS NOTIFIED:  75                     PLANHOLDERS:  14

 

CONTRACT 20-618-11 FURNISH AND DELIVER HVAC AND REFRIGERATION PARTS AND SERVICES TO VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $900,000.00

GROUP: TOTAL 

                     CORE MECHANICAL, INC.                     $409,400.00

                     AUTUMN CONSTRUCTION SERVICES, INC.                     $415,450.00

                     THE STONE GROUP, INC.                     $470,570.00

 

                     BIDDERS NOTIFIED:  643                     PLANHOLDERS:  26

 

CONTRACT 20-654-11 FURNISH AND DELIVER PARTS AND REPAIR SERVICES FOR SLUICE GATE VALVE ACTUATORS

LOCATION:  VARIOUS

 

 

ESTIMATE:  $440,000.00

GROUP: TOTAL 

                     SWANSON FLO CO.                     $443,140.60

 

                     BIDDERS NOTIFIED:  1346                     PLANHOLDERS:  35

 

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