TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 17, 2018
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, May 1, 2018 (As Revised)
Body
Dear Sir:
Bids were received and opened on 5/1/2018 for the following contracts:
CONTRACT 18-053-11 FURNISH AND DELIVER LAMPS AND EMERGENCY LIGHTING TO VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $43,000.00
GROUP: A LAMPS
NEHER ELECTRIC SUPPLY, INC. $21,489.99
HELSEL-JEPPERSON ELECTRICAL $22,535.43
WRANGLER TECH LLC $25,790.00
PRODUCTION DISTRIBUTION COMPANIES, INC. $26,070.20
ACTIVE ELECTRICAL SUPPLY CO. $29,272.60
J . P. SIMONS & CO. $30,059.06
GROUP: B EMERGENCY LIGHTS
WRANGLER TECH LLC $13,957.00
NEHER ELECTRIC SUPPLY, INC. $16,379.00
ACTIVE ELECTRICAL SUPPLY CO. $17,035.10
HELSEL-JEPPERSON ELECTRICAL $17,769.20
PRODUCTION DISTRIBUTION COMPANIES, INC. $18,590.55
J . P. SIMONS & CO. $19,830.10
PROGRESSIVE INDUSTRIES, INC. $22,477.41
BIDDERS NOTIFIED: 711 PLANHOLDERS: 36
CONTRACT 18-400-11 MAJOR REPAIRS FOR FLEET VEHICLES FOR A THIRTY-SIX (36) MONTH PERIOD
LOCATION: VARIOUS
ESTIMATE: $157,900.00
GROUP: A O'BRIEN WATER RECLAMATION PLANT
BCR AUTOMOTIVE D/B/A ROESCH FORD $31,390.00
GROUP: B STICKNEY WATER RECLAMATION PLANT
METRO FORD SALES & SERVICE, INC. $55,500.00
BCR AUTOMOTIVE D/B/A ROESCH FORD $78,380.00
GROUP: C CALUMET WATER RECLAMATION PLANT
METRO FORD SALES & SERVICE, INC. $14,315.00
BCR AUTOMOTIVE D/B/A ROESCH FORD $22,020.00
GROUP: D STICKNEY WATER RECLAMATION PLANT
NO BIDS RECEIVED
BIDDERS NOTIFIED: 112 PLANHOLDERS: 15
CONTRACT 18-672-11 FURNISHING AND DELIVERING TIRES FOR HEAVY EQUIPMENT TO VARIOUS LOCATONS
LOCATION: VARIOUS
ESTIMATE: $55,000.00
GROUP: TOTAL
CHICAGO TIRE, INC. $47,778.68
POMP'S TIRE SERVICE, INC. $50,944.00
COMMERCIAL TIRE SERVICE, INC. $51,897.20
BIDDERS NOTIFIED: 45 PLANHOLDERS: 12
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management