TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 8, 2024
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, July 30, 2024
Body
Dear Sir:
Bids were received and opened on 7/30/2024 for the following contracts:
CONTRACT 24-023-11 FURNISH AND DELIVER LAB CHEMICALS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $162,000.00
GROUP: A LAB CHEMICALS (GENERAL)
FISHER SCIENTIFIC COMPANY, LLC $70,590.59
JADE SCIENTIFIC, INC. $78,341.00
MG SCIENTIFIC, INC. $93,256.75
COLONIAL SCIENTIFIC, INC. $110,347.68
PACIFIC STAR CORPORATION $123,187.01
GROUP: B LAB CHEMICALS (FLAMMABLE & ACID)
FISHER SCIENTIFIC COMPANY, LLC $25,397.51
MG SCIENTIFIC, INC. $30,396.56
JADE SCIENTIFIC, INC. $55,208.30
COLONIAL SCIENTIFIC, INC. $66,782.80
PACIFIC STAR CORPORATION $154,291.11
GROUP: C LAB CHEMICALS (DETERGENTS & POTASSIUM BASED)
JADE SCIENTIFIC, INC. $9,729.98
FISHER SCIENTIFIC COMPANY, LLC $12,265.86
MG SCIENTIFIC, INC. $14,106.94
COLONIAL SCIENTIFIC, INC. $17,596.00
PACIFIC STAR CORPORATION $22,009.65
CONTRACT 24-049-11 FURNISH AND DELIVER WORK GLOVES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $42,500.00
GROUP: A GENERAL PURPOSE GLOVES
THE STANDARD COMPANIES, INC. $5,748.00
GROUP: B LIQUID PROOF/CUT RESISTANT GLOVES
THE STANDARD COMPANIES, INC. $5,233.65
GROUP: C LEATHER/GOATSKIN GLOVES
CICERO MFG. & SUPPLY COMPANY, INC. $11,556.52
THE STANDARD COMPANIES, INC. $35,726.23
GROUP: D COATED PALM GLOVES
CICERO MFG. & SUPPLY COMPANY, INC. $14,539.98
THE STANDARD COMPANIES, INC. $18,940.80
CONTRACT 24-056-11 FURNISH AND DELIVER HARDWARE TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $105,000.00
GROUP: A HARDWARE (MISCELLANEOUS)
LIBERTY FASTENER COMPANY $47,865.30
GROUP: B HARDWARE (ZINC & BRASS)
LIBERTY FASTENER COMPANY $19,297.50
CICERO MFG. & SUPPLY COMPANY, INC. $21,542.25
GROUP: C HARDWARE (STAINLESS)
CICERO MFG. & SUPPLY COMPANY, INC. $20,783.65
LIBERTY FASTENER COMPANY $22,970.65
BLUE JAY FASTENERS, LTD $23,912.30
CONTRACT 24-651-21 REMOVE AND REPLACE PAVEMENT AT VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $1,550,000.00
GROUP: A STICKNEY WATER RECLAMATION PLANT (SWRP)
MCGILL CONSTRUCTION CO. $178,175.00
ROSSI CONTRACTORS, INC. $267,000.00
K-FIVE CONSTRUCTION CORPORATION $318,875.00
MCDONAGH DEMOLITION, INC. $431,250.00
GROUP: B EGAN WATER RECLAMATION PLANT (EWRP)
MCGILL CONSTRUCTION CO. $372,181.00
K-FIVE CONSTRUCTION CORPORATION $451,700.00
ROSSI CONTRACTORS, INC. $472,360.00
MCDONAGH DEMOLITION, INC. $765,800.00
GROUP: C CALUMET WATER RECLAMATION PLANT (CWRP)
K-FIVE CONSTRUCTION CORPORATION $393,500.00
MCGILL CONSTRUCTION CO. $404,000.00
GROUP: D LAWNDALE AVENUE SOLIDS MANAGEMENT AREA (LASMA)
MCGILL CONSTRUCTION CO. $131,961.00
K-FIVE CONSTRUCTION CORPORATION $185,375.00
CONTRACT 24-934-11 FURNISHING AND DELIVERING MAGNESIUM CHLORIDE
LOCATION: STICKNEY, IL
ESTIMATE: $991,600.00
GROUP: TOTAL
SCOTWOOD INDUSTRIES LLC $1,002,976.00
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management