TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 6, 2017
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, March 21, 2017
Body
Dear Sir:
Bids were received and opened on 3/21/2017 for the following contracts:
CONTRACT 16-815-22 FURNISH AND DELIVER ONE GEAR REDUCER TO THE CALUMET WATER RECLAMATION PLANT (RE-BID)
LOCATION: CALUMET
ESTIMATE: $225,000.00
GROUP: TOTAL
CHICAGO CHAIN & TRANSMISSION COMPANY, INC. $202,377.00
INDI ENTERPRISE, INC. $205,879.79
BIDDERS NOTIFIED: 1543 PLANHOLDERS: 23
CONTRACT 17-053-11 FURNISH AND DELIVER LAMPS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $40,000.00
GROUP: TOTAL
EVERLIGHTS, INC. $27,372.62
NEHER ELECTRIC SUPPLY, INC. $30,406.68
HELSEL-JEPPERSON ELECTRICAL, INC. $32,062.46
PRODUCTION DISTRIBUTION COMPANIES $34,440.90
CRESCENT ELECTRIC SUPPLY COMPANY $35,553.40
GRAYBAR ELECTRIC COMPANY, INC. $35,880.58
MIDWEST LIGHTING SALES $36,058.92
ENGLEWOOD ELECTRICAL SUPPLY DIVISION OF $38,531.38
WESCO, INTERNATIONAL
BROOK ELECTRICAL SUPPLY COMPANY $39,811.32
WESTAR LEASING, INC. $55,542.81
BIDDERS NOTIFIED: 703 PLANHOLDERS: 43
CONTRACT 17-100-11 FURNISH AND DELIVER AUTOMATIC SAMPLERS
LOCATION: LUE-HING RESEARCH AND DEVELOPEMENT COMPLEX
ESTIMATE: $52,800.00
GROUP: TOTAL
HACH COMPANY $47,504.00
ATLAS & ASSOCIATES, INC. $59,200.00
BIDDERS NOTIFIED: 712 PLANHOLDERS: 26
CONTRACT 17-701-21 FURNISH AND DELIVER A SUBMERSIBLE STORM PUMP FOR THE DEERFIELD RESERVOIR
LOCATION: NORTH SERVICE AREA
ESTIMATE: $100,000.00
GROUP: TOTAL
GRUNDFOS WATER UTILITY, INC. $49,000.00
XYLEM WATER SOLUTIONS USA, INC. $98,699.14
INDI ENTERPRISE, INC. $127,750.49
BIDDERS NOTIFIED: 720 PLANHOLDERS: 23
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management