TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 3, 2012
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, April 17, 2012
Body
Dear Sir:
Bids were received and opened on 4/17/2012 for the following contracts:
CONTRACT 11-193-3P FINE SCREENS REPLACEMENT, STICKNEY WATER RECLAMATION PLANT
LOCATION: STICKNEY
ESTIMATE: $6,935,000.00
GROUP: TOTAL
INDEPENDENT MECHANICAL INDUSTRIES, INC. $3,291,592.00
IHC CONSTRUCTION COMPANIES LLC $3,444,400.00
DIVANE BROS. ELECTRIC COMPANY $3,500,000.00
JAMES MCHUGH CONSTRUCTION COMPANY $3,546,000.00
THE GEORGE SOLLITT CONSTRUCTION COMPANY $3,546,056.00
MADISON CONSTRUCTION COMPANY $3,745,829.00
F.H.PASCHEN, SN NIELSEN & ASSOCIATES, LLC $3,981,000.00
BIDDERS NOTIFIED: 814 PLANHOLDERS: 17
CONTRACT 12-004-11 FURNISH AND DELIVER STRUCTURAL AND STAINLESS STEEL TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $185,000.00
GROUP: A STEEL
STUTZ COMPANY, THE $86,403.44
ADDISON BUILDING MATERIALS, INC. $101,723.77
SUPER ROCO STEEL & TUBE LTD. II $104,985.05
NAPCO STEEL INC. $120,796.35
K & K IRON WORKS, INC. $193,255.50
GREAT LAKES METALS CORPORATION $207,828.75
GROUP: B STAINLESS
STUTZ COMPANY, THE $53,571.04
NAK-MAN CORPORATION $59,456.00
ADDISON BUILDING MATERIALS, INC. $61,749.23
SUPER ROCO STEEL & TUBE LTD. II $63,809.05
AMERICAN PRECISION SUPPLY $73,038.82
GREAT LAKES METALS CORPORATION $74,887.50
K & K IRON WORKS, INC. $108,481.00
BIDDERS NOTIFIED: 470 PLANHOLDERS: 29
CONTRACT 12-672-11 FURNISHING, DELIVERING AND INSTALLING TIRES FOR HEAVY EQUIPMENT IN THE STICKNEY AND CALUMET SERVICE AREAS
LOCATION: VARIOUS
ESTIMATE: $110,000.00
GROUP: TOTAL
POMP'S TIRE SERVICE, INC. $113,168.12
BIDDERS NOTIFIED: 96 PLANHOLDERS: 8
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management