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File #: 08-0861    Version: 1
Type: Report Status: Filed
File created: 5/7/2008 In control: Procurement Committee
On agenda: 5/15/2008 Final action: 5/15/2008
Title: Report of Bid Opening for April 29, 2008

TRANSMITTAL LETTER FOR BOARD MEETING MAY 15, 2008

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Report of Bid Opening for  April 29, 2008

Body

 

Dear Sir:

 

Bids were received and opened on 4/29/2008 for the following contracts:

 

CONTRACT 06 156 3P GRIT PIPING REPLACEMENT, STICKNEY WATER RECLAMATION PLANT

LOCATION:  STICKNEY

ESTIMATE:  $3,600,000.00

GROUP:  TOTAL

                     INDEPENDENT MECHANICAL

                     NDUSTRIES, INC.                                          2,868,800.00

                     MECCON INDUSTRIES, INC.                                          2,966,625.00

 

                                          BIDDERS NOTIFIED:  512                     PLANHOLDERS:  6

 

CONTRACT 08 033 11 FURNISH AND DELIVER MISCELLANEOUS FILTERS TO VARIOUS LOCATIONS FOR A ONE YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $61,000.00

GROUP:  A PLEATED AIR FILTERS

                     APPLIED INDUSTRIAL TECHNOLOGIES, INC.                     $36,932.05

                     BRUCKER COMPANY                                          37,334.57

                     CHICAGO UNITED INDUSTRIES, LTD.                     $48,742.33

GROUP:  B AIR CONDITIONING FILTERS BAG T

                     APPLIED INDUSTRIAL TECHNOLOGIES, INC.                     $10,069.73

                     BRUCKER COMPANY                                          12,297.04

                     CHICAGO UNITED INDUSTRIES, LTD.                     $18,979.28

GROUP:  C FIBERGLASS AIR FILTERS

                     BRUCKER COMPANY                                          $4,802.30

                     APPLIED INDUSTRIAL TECHNOLOGIES, INC.                     $6,002.65

                     CHICAGO UNITED INDUSTRIES, LTD.                     $6,345.80

GROUP:  D AIR CONDITIONING FILTERS PAD T

                     BRUCKER COMPANY                                          $9,488.00

                     CHICAGO UNITED INDUSTRIES, LTD.                     $11,424.40

                     APPLIED INDUSTRIAL TECHNOLOGIES, INC.                     $17,802.40

 

                                          BIDDERS NOTIFIED:  547                     PLANHOLDERS:  23

 

CONTRACT 08 115 11 FURNISH AND DELIVER AMERICAN SIGMA FLOWMETERS FOR THE INDUSTRIAL WASTE DIVISION

LOCATION:  STICKNEY

ESTIMATE:  $40,000.00

GROUP:  TOTAL

                     GASVODA & ASSOCIATES, INC.                                          $33,500.00

                     HACH COMPANY                                          $39,962.55

                     ELAN TECHNOLOGIES, INC.                                          $41,800.00

 

                                          BIDDERS NOTIFIED:  815                     PLANHOLDERS:  16

 

CONTRACT 08 119 11 FURNISH, DELIVER AND INSTALL AN INDUCTIVELY COUPLED PLASMA MASS SPECTROMETER

LOCATION:  CALUMET

ESTIMATE:  $180,000.00

GROUP:  TOTAL

                     THERMO ELECTRON NORTH AMERICA LLC                     $121,462.61

                     PERKINELMER, INC.                                          $126,150.80

                     VARIAN, INC.                                          $141,224.00

 

                                          BIDDERS NOTIFIED:  560                     PLANHOLDERS:  7

 

CONTRACT 08 415 11 INSTALLATION OF A PHYSICAL SECURITY VIDEO SURVEILLANCE SYSTEM FOR THE MCMILLAN PAVILION LOBBY AND FOR THE MAIN OFFICE BUILDING BOARD ROOM, PARKING AREA, LOBBY, AND ALLEY

LOCATION:  VARIOUS

ESTIMATE:  $56,600.00

GROUP:  TOTAL

                     TRI ELECTRONICS, INC.                                          $36,682.00

                     FE MORAN, INC.                                          $48,832.00

                     JOHNSON CONTROLS                                          $54,767.00

 

                                          BIDDERS NOTIFIED:  237                     PLANHOLDERS:  22

 

CONTRACT 08 607 11 FURNISH AND DELIVER NEW AND REBUILT VEHICLE REPAIR PARTS TO THE STICKNEY WATER RECLAMATION PLANT

LOCATION:  STICKNEY

ESTIMATE:  $30,000.00

GROUP:  TOTAL

                     NO BIDS RECEIVED

 

                                          BIDDERS NOTIFIED:  272                     PLANHOLDERS:  16

 

CONTRACT 08 679 11 ROOF INSPECTION SERVICES AT VARIOUS SERVICE AREAS

LOCATION:  VARIOUS

ESTIMATE:  $50,000.00

GROUP:  TOTAL

                     GEORGE BUTLER ASSOC., INC.                                          $52,610.00

 

                                          BIDDERS NOTIFIED:  135                     PLANHOLDERS:  16

 

CONTRACT 08 685 11 FURNISHING AND DELIVERING RAIN BARRELS TO VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $280,000.00

GROUP:  TOTAL

                     L & N SUPPLY COMPANY, INC.                                          $315,200.00

 

                                          BIDDERS NOTIFIED:  73                     PLANHOLDERS:  10

 

CONTRACT 08 880 12 REHABILITATION OF PRELIMINARY TANKS IN THE CALUMET SERVICE AREA (RE BID)

LOCATION:  CALUMET

ESTIMATE:  $550,000.00

GROUP:  TOTAL

                     INDEPENDENT MECHANICAL INDUSTRIES, INC.                     $499,180.00

                     F.E.L. SERVICES, INC.                                          $537,963.00

 

                                          BIDDERS NOTIFIED:  493                     PLANHOLDERS:  13

 

CONTRACT 08 889 11 FURNISH AND DELIVER A PORTABLE AIR COMPRESSOR TO THE CALUMET WATER RECLAMATION PLANT

LOCATION:  CALUMET

ESTIMATE:  $35,000.00

GROUP:  TOTAL

                     A 1 AIR COMPRESSOR                                          $26,687.00

                     VOLVO CONSTRUCTION EQUIPMENT &

                     SERVICES                                          $26,793.00

                     COCHRANE COMPRESSOR CO.                                          $30,475.00

                     FILTMORE TECHNOLOGIES LLC                                          $34,724.00

 

                                          BIDDERS NOTIFIED:  353                     PLANHOLDERS:  20

 

CONTRACT 98 260 2M COARSE SCREENS AT 95TH STREET PUMPING STATION, PIPING AND ELECTRICAL WORK AT 95TH STREET AND 125TH STREET PUMPING STATIONS (RE BID)

LOCATION:  VARIOUS

ESTIMATE:  $8,900,000.00

GROUP:  TOTAL

                     F.H. PASCHEN/S.N. NIELSEN &

                     ASSOCIATES, LLC                                          $10,319,000.00

                     JOSEPH J. HENDERSON & SON, INC.                     $10,877,568.00

                     IHC CONSTRUCTION COMPANIES, L.L.C.                     $11,964,400.00

 

                                          BIDDERS NOTIFIED:  767                     PLANHOLDERS:  16

 

Respectfully Submitted, Darlene A. LoCascio, Purchasing Agent