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File #: 22-1058    Version: 1
Type: Report Status: Filed
File created: 11/20/2022 In control: Procurement Committee
On agenda: 12/1/2022 Final action: 12/1/2022
Title: Report of bid opening of Tuesday, November 8, 2022

TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 1, 2022

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, November 8, 2022

Body

 

Dear Sir:

 

Bids were received and opened on 11/8/2022 for the following contracts:

 

CONTRACT 22-029-12 FURNISH AND DELIVER SAFETY APPAREL AND EQUIPMENT AND WELDING APPAREL TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $66,000.00

GROUP: A  SAFETY SUPPLIES:

                     ROOT BROTHERS MANUFACTURING  & SUPPLY COMPANY                     $67,141.45                    

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $72,897.76

 

CONTRACT 22-810-11 FURNISH AND DELIVER ONE 6,500 GALLON CAPACITY TANK TRAILER TO THE CALUMET WATER RECLAMATION PLANT

LOCATION:  CALUMET

ESTIMATE:  $78,990.00

GROUP: TOTAL 

                     TRI TANK CORP.                     $79,995.00

                     INVEST SHEPHERDS LLC                     $112,375.00

 

CONTRACT 23-063-11 FURNISH AND DELIVER V-BELTS, CONVEYOR BELTS, AND BEARINGS TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $80,000.00

GROUP: A  V-BELTS

                     ACCENT BEARINGS COMPANY, INC.                     $9,140.53

                     CONVEYALL INDUSTRIAL SUPPLY, INC.                     $10,425.49

GROUP: B  CONVEYOR BELTS

                     BELCON REGIS GROUP, INC.                     $38,240.00

                     ACCENT BEARINGS COMPANY, INC.                     $42,011.50

                     CONVEYALL INDUSTRIAL SUPPLY, INC.                     $75,900.00

GROUP: C  BEARINGS:

                     ACCENT BEARINGS COMPANY, INC.                     $26,748.37

                     CONVEYALL INDUSTRIAL SUPPLY, INC.                     $34,289.63

 

CONTRACT 23-102-11 COLLECTION, SHIPMENT, AND ANALYSIS OF WATER SAMPLES FROM THE THORNTON COMPOSITE RESERVOIR, MCCOOK RESERVOIR SITE AND MONITORING WELLS

LOCATION:  VARIOUS

ESTIMATE:  $190,000.00

GROUP: TOTAL 

                     MILHOUSE ENGINEERING & CONSTRUCTION, INC.                      $148,608.00

                     A3 ENVIRONMENTAL, LLC                     $184,859.40

                     APTIM ENVIORNMENTAL & INFRATSTRUCTURE, LLC                     $385,462.81

 

CONTRACT 23-104-11 PREVENTATIVE MAINTENANCE ON LABORATORY BALANCES AND METERS

LOCATION:  VARIOUS

ESTIMATE:  $40,500.00

GROUP: TOTAL 

                     CERTIFIED BALANCE AND SCALE CORPORATION                     $49,650.00

 

CONTRACT 23-670-51 REPAIR AND MAINTENANCE OF DEBRIS, PONTOON AND SKIMMER BOATS

LOCATION:  VARIOUS

ESTIMATE:  $155,000.00

GROUP: A  DEBRIS BOAT:

                     MARINE SERVICES CORPORATION                     $118,600.00

GROUP: B  PONTOON, SKIMMER, AND WORK BOATS:

                     MARINE SERVICES CORPORATION                     $40,950.00

 

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