TRANSMITTAL LETTER FOR BOARD MEETING OF June 5, 2008
COMMITTEE ON PURCHASING
Mr. Richard Lanyon, General Superintendent
Title
Report of bid opening of Tuesday, May 13, 2008
Body
Dear Sir:
Bids were received and opened on 5/13/2008 for the following contracts:
CONTRACT 08-116-11 FURNISH AND DELIVER AUTOMATIC SAMPLERS TO THE NORTH
SIDE, KIRIE, STICKNEY AND CALUMET WRPS
LOCATION: VARIOUS
ESTIMATE: $49,500.00
GROUP: TOTAL
HACH COMPANY $41,100.00
GASVODA & ASSOCIATES, INC. $45,285.00
ELAN TECHNOLOGIES, INC. $49,450.00
MANNING ENVIRONMENTAL, INC. $57,873.21
BIDDERS NOTIFIED: 905 PLANHOLDERS: 19
CONTRACT 08-616-11 PREVENTIVE MAINTENANCE SERVICES FOR SWITCHGEAR IN
VARIOUS SERVICE AREAS
LOCATION: VARIOUS
ESTIMATE: $1,054,000.00
GROUP: TOTAL
AMERICAN INDUSTRIAL MOTOR SERVICE, LLC $410,135.00
MAGNETECH POWER SERVICES, LLC $427,357.00
EESCO DIV. OF WESCO DIST. D/B/A ENGLEWOOD
ELECTRICAL SUPPLY $596,426.00
BIDDERS NOTIFIED: 394 PLANHOLDERS: 13
CONTRACT 08-635-12 FURNISHING AND DELIVERING POLYMER TO THE CALUMET
WATER RECLAMATION PLANT (RE-BID)
LOCATION: CALUMET
ESTIMATE: $2,080,000.00
GROUP: 1 POLYDYNE CE-803
NO BIDS RECEIVED
GROUP: 2 POLYDYNE CD-804
POLYDYNE INC. $59,940.75
GROUP: 3 TIDEWATER PRODUCTS TWC 1172
TIDEWATER PRODUCTS, INC. $124,257.75
GROUP: 4 POLYDYNE CE1069
NO BIDS RECEIVED
GROUP: 5 POLYDYNE CE1070
POLYDYNE INC. $544,582.50
BIDDERS NOTIFIED: 192 PLANHOLDERS: 5
Respectfully Submitted, Darlene A. LoCascio, Purchasing Agent