Legislation Details

File #: 08-1680    Version: 1
Type: Report Status: Filed
File created: 7/31/2008 In control: Procurement Committee
On agenda: 8/14/2008 Final action: 8/14/2008
Title: Report of bid opening of Tuesday, July 15, 2008

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 14, 2008

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Report of bid opening of Tuesday, July 15, 2008

Body

 

Dear Sir:

 

Bids were received and opened on 7/15/2008 for the following contracts:

 

CONTRACT 08-015-12 FURNISH AND DELIVER OFFICE SUPPLIES MANUFACTURED FROM RECYCLED MATERIALS TO VARIOUS LOCATIONS FOR A (1) YEAR PERIOD (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $50,000.00

GROUP: TOTAL 

                     RUNCO OFFICE SUPPLY & EQUIPMENT COMPANY                     $52,433.73

                     NOVA STATIONERS, INC. D/B/A MEADOWS OFFICE                     $67,546.07

                     SUPPLY

 

                     BIDDERS NOTIFIED:  153                     PLANHOLDERS:  10

 

CONTRACT 08-714-11 REPLACE DAMPER ASSEMBLIES AT THE KIRIE WATER RECLAMATION PLANT

LOCATION:  KIRIE

ESTIMATE:  $42,000.00

GROUP: TOTAL 

                     ANCHOR MECHANICAL, INC.                     $38,872.00

                     ADMIRAL HEATING AND VENTILATION, INC.                     $47,703.00

                     KIRBY SHEET METAL WORKS, INC.                     $63,566.00

 

                     BIDDERS NOTIFIED:  304                     PLANHOLDERS:  14

 

CONTRACT 08-717-11 FURNISH, DELIVER AND INSTALL AN EMERGENCY GENERATOR SYSTEM AT THE EGAN WATER RECLAMATION PLANT

LOCATION:  EGAN

ESTIMATE:  $300,000.00

GROUP: TOTAL 

                     DYNAMIC ELECTRIC, INC.                     $447,000.00

                     DIVANE BROS. ELECTRIC COMPANY                     $449,500.00

                     JIN ELECTRIC CO.                     $515,000.00

                     BROADWAY ELECTRIC, INC.                     $625,000.00

 

                     BIDDERS NOTIFIED:  744                     PLANHOLDERS:  30

 

CONTRACT 08-879-11 DOOR REPLACEMENT AND REPAIRS IN THE CALUMET SERVICE AREA

LOCATION:  CALUMET

ESTIMATE:  $34,000.00

GROUP: TOTAL 

                     NO BIDS RECEIVED                     $0.00

 

                     BIDDERS NOTIFIED:  119                     PLANHOLDERS:  19

 

CONTRACT 08-961-12 ROOF REPLACEMENT AT THE MAINSTREAM PUMPING STATION (RE-BID)

LOCATION:  MAINSTREAM PUMPING STATION

ESTIMATE:  $673,000.00

GROUP: TOTAL 

                     KNICKERBOCKER ROOFING & PAVING CO., INC.                     $609,900.00

                     AMERICAN ROOFING & REPAIR CO. DIVISION OF                     $617,000.00

                     COMBINED ROOFING SERVICES LLC

                     G. E. RIDDIFORD COMPANY                     $622,175.00

                     L. MARSHALL,  INC.                     $629,000.00

 

                     BIDDERS NOTIFIED:  508                     PLANHOLDERS:  14

 

CONTRACT 08-967-11 SECURITY FENCE REPLACEMENT IN THE STICKNEY SERVICE AREA

LOCATION:  STICKNEY

ESTIMATE:  $45,000.00

GROUP: TOTAL 

                     COMPLETE FENCE, INC.                     $39,080.00

                     FENCE MASTERS, INC.                     $48,000.00

 

                     BIDDERS NOTIFIED:  191                     PLANHOLDERS:  15

 

CONTRACT 08-978-11 FURNISH, DELIVER AND INSTALL REPLACEMENT CARPETING IN THE SAFETY AND SECURITY OFFICES AT THE STICKNEY WATER RECLAMATION PLANT

LOCATION:  STICKNEY

ESTIMATE:  $23,000.00

GROUP: TOTAL 

                     NO BIDS RECEIVED                     $0.00

 

                     BIDDERS NOTIFIED:  115                     PLANHOLDERS:  14

 

Respectfully Submitted, Darlene A. LoCascio, Purchasing Agent