TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 19, 2019
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, December 10, 2019
Body
Dear Sir:
Bids were received and opened on 12/10/2019 for the following contracts:
CONTRACT 19-608-22 FURNISH AND DELIVER HVAC COILS TO VARIOUS SERVICE AREAS (RE-BID)
LOCATION: VARIOUS
ESTIMATE: $122,000.00
GROUP: TOTAL
AUTUMN CONSTRUCTION SERVICES, INC. $91,300.00
INDI ENTERPRISE, INC. $103,665.00
BIDDERS NOTIFIED: 671 PLANHOLDERS: 35
CONTRACT 20-002-11 FURNISH AND DELIVER CYLINDER GASES AND BULK LIQUID ARGON TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $59,000.00
GROUP: A DELIVERY OF LABORATORY GAS
MATHESON TRI-GAS $10,176.92
AMERICAN GASES CORP. $11,412.25
GROUP: B DELIVERY OF INDUSTRIAL GAS
AMERICAN GASES CORP. $3,632.00
MATHESON TRI-GAS $4,462.94
GROUP: C DELIVERY OF LABORATORY GAS IN VENDOR-OWNED
RENTAL DEWARS, AND BULK ARGON DELIVERED INTO MWRD 1,000
LITER MICRO BULK CRYOGENIC CYLINDER
MATHESON TRI-GAS $42,215.35
AMERICAN GASES CORP. $47,186.90
GROUP: D DELIVERY OF PROPANE GAS
AMERICAN GASES CORP. $772.00
MATHESON TRI-GAS $1,406.74
BIDDERS NOTIFIED: 273 PLANHOLDERS: 9
CONTRACT 20-104-11 PREVENTIVE MAINTENANCE ON LABORATORY BALANCES
LOCATION: VARIOUS
ESTIMATE: $36,000.00
GROUP: TOTAL
CERTIFIED BALANCE AND SCALE CORPORATION $33,219.00
FLORIDA METROLOGY LLC, D/B/A ACME $42,175.50
METROLOGY
BIDDERS NOTIFIED: 413 PLANHOLDERS: 14
CONTRACT 20-419-11 ELEVATOR MAINTENANCE AND REPAIR SERVICE AT THE MAIN OFFICE BUILDING COMPLEX FOR A THREE-YEAR PERIOD
LOCATION: MOB
ESTIMATE: $110,400.00
GROUP: TOTAL
PARKWAY ELEVATORS, INC. $173,792.96
BIDDERS NOTIFIED: 764 PLANHOLDERS: 10
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management