TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 2, 2012
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, January 24, 2012
Body
Dear Sir:
Bids were received and opened on 1/24/2012 for the following contracts:
CONTRACT 12-002-11 FURNISH AND DELIVER CYLINDER GASES AND BULK LIQUID ARGON TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $64,000.00
GROUP: A DELIVERY OF LAB GAS IN MWRD-OWNED CYLINDERS
WELDING CENTER INC., THE $10,650.00
WELDING INDUSTRIAL SUPPLY COMPANY $22,105.90
MATHESON TRI-GAS INC $26,422.00
GROUP: B DELIVERY OF LAB GAS IN VENDOR-OWNED RENTAL DEWARS
WELDING INDUSTRIAL SUPPLY COMPANY $22,415.00
MATHESON TRI-GAS INC $23,380.00
WELDING CENTER INC., THE $30,680.00
GROUP: C DELIVERY OF INDUSTRIAL GAS IN MWRD-OWNED CYLINDERS
WELDING CENTER INC., THE $3,703.75
MATHESON TRI-GAS INC $5,596.20
WELDING INDUSTRIAL SUPPLY COMPANY $8,430.05
GROUP: D DELIVERY OF BULK ARGON GAS
WELDING INDUSTRIAL SUPPLY COMPANY $14,880.00
WELDING CENTER INC., THE $16,960.00
BIDDERS NOTIFIED: 69 PLANHOLDERS: 8
CONTRACT 12-027-12 FURNISH AND DELIVER GLASS AND PLASTIC LABWARE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD GROUP D (RE-BID)
LOCATION: VARIOUS
ESTIMATE: $20,000.00
GROUP: D PRE-CLEANED BOTTLES
FISHER SCIENTIFIC COMPANY LLC $20,342.00
O & M ENTERPRISE $36,461.80
BIDDERS NOTIFIED: 234 PLANHOLDERS: 12
CONTRACT 12-102-11 FURNISH AND DELIVER MAINTENANCE INSPECTION AND REPAIR OF LYSIMETERS AND MONITORING WELLS FOR A TWO YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $30,000.00
GROUP: TOTAL
NO BIDS RECEIVED
BIDDERS NOTIFIED: 346 PLANHOLDERS: 8
CONTRACT 12-107-11 FURNISH AND DELIVER LOW-LEVEL MERCURY ANALYSIS OF TREATMENT PLANT EFFLUENT AND AMBIENT WATER QUALITY SAMPLES AT VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $17,100.00
GROUP: TOTAL
TEKLAB, INC. $77,600.00
PACE ANALYTICAL SERVICES, INC. $77,600.00
TEST AMERICA LABORATORIES, INC. $80,000.00
BIDDERS NOTIFIED: 386 PLANHOLDERS: 16
CONTRACT 12-695-11 SERVICES OF TRACTOR MOUNTED PADDLE AERATORS WITH OPERATORS AT LASMA AND CALSMA
LOCATION: VARIOUS
ESTIMATE: $1,320,000.00
GROUP: TOTAL
BECHSTEIN - KLATT $1,428,009.00
BIDDERS NOTIFIED: 149 PLANHOLDERS: 8
CONTRACT 12-915-11 SERVICES TO REPAIR SCADA AND DCS SYSTEMS AT VARIOUS LOCATIONS IN THE STICKNEY SERVICE AREA
LOCATION: STICKNEY
ESTIMATE: $75,000.00
GROUP: TOTAL
DIVANE BROS. ELECTRIC COMPANY $72,450.00
EESCO, DIV OF WESCO DISTRIBUTION, INC. D/B/A $72,450.00
ENGLEWOOD ELECTRICAL SUPPLY
BIDDERS NOTIFIED: 542 PLANHOLDERS: 14
CONTRACT 12-938-11 CONTINGENT REPAIR SERVICES TO MAINTAIN UNINTERRUPTIBLE POWER SYSTEMS IN THE STICKNEY WATER RECLAMATION PLANT AREA AND WATERWAYS CONTROL ROOM
LOCATION: STICKNEY
ESTIMATE: $48,750.00
GROUP: TOTAL
NO BIDS RECEIVED
BIDDERS NOTIFIED: 997 PLANHOLDERS: 23
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management