TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 2, 2019
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, April 23, 2019
Body
Dear Sir:
Bids were received and opened on 4/23/2019 for the following contracts:
CONTRACT 19-004-11 FURNISH AND DELIVER MISCELLANEOUS STEEL AND STAINLESS STEEL TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $150,000.00
GROUP: A MISCELLANEOUS STEEL
SUPER ROCO STEEL AND TUBE, LTD $78,620.35
GROUP: B STAINLESS STEEL
SUPER ROCO STEEL AND TUBE, LTD $39,465.55
BIDDERS NOTIFIED: 195 PLANHOLDERS: 19
CONTRACT 19-017-11 FURNISH AND DELIVER ELECTRICAL SUPPLIES, WIRE AND CABLE TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $282,000.00
GROUP: A ELECTRICAL SUPPLIES AND ACCESSORIES
ACTIVE ELECTRICAL SUPPLY CO. $28,823.25
J . P. SIMONS & CO. $43,778.29
HELSEL-JEPPERSON ELECTRICAL $47,571.41
GROUP: B WIRE AND CABLE
ACTIVE ELECTRICAL SUPPLY CO. $43,555.55
J . P. SIMONS & CO. $44,247.25
HELSEL-JEPPERSON ELECTRICAL $46,887.50
GROUP: C WIRE LUGS AND CONNECTORS
HELSEL-JEPPERSON ELECTRICAL $31,900.05
J . P. SIMONS & CO. $36,228.24
GROUP: D BOXES, BREAKERS AND FUSES
HELSEL-JEPPERSON ELECTRICAL $107,863.26
J . P. SIMONS & CO. $112,626.33
ACTIVE ELECTRICAL SUPPLY CO. $173,211.30
GROUP: E BALLASTS AND FIXTURES
HELSEL-JEPPERSON ELECTRICAL $17,434.95
J . P. SIMONS & CO. $18,781.91
ACTIVE ELECTRICAL SUPPLY CO. $21,812.18
BIDDERS NOTIFIED: 1001 PLANHOLDERS: 38
CONTRACT 19-070-11 FURNISH AND DELIVER MISCELLANEOUS BATTERIES TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $37,000.00
GROUP: TOTAL
GOBEECH LLC D/B/A INTERSTATE ALL BATTERY CENTER $34,329.49
J . P. SIMONS & CO. $36,060.29
PRODUCTION DISTRIBUTION COMPANIES, INC. $49,984.04
HARRISON ELECTRIC, INC. $55,978.44
BIDDERS NOTIFIED: 443 PLANHOLDERS: 34
CONTRACT 19-602-11 FURNISH AND DELIVER RECERTIFIED SAFETY RELIEF VALVES TO VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $216,000.00
GROUP: TOTAL
ALLIED VALVE, INC. $129,863.00
THE STONE GROUP, INC. $133,167.25
BIDDERS NOTIFIED: 651 PLANHOLDERS: 19
CONTRACT 19-610-12 FURNISH AND DELIVER TWO DIESEL STEP VAN TRUCKS TO THE STICKNEY WATER RECLAMATION PLANT (RE-BID)
LOCATION: STICKNEY, IL
ESTIMATE: $320,000.00
GROUP: TOTAL
PATSON, INC. D/B/A TRANSCHICAGO TRUCK GROUP $319,168.00
BIDDERS NOTIFIED: 265 PLANHOLDERS: 8
CONTRACT 19-693-11 USE OF A SANITARY LANDFILL
LOCATION: VARIOUS
ESTIMATE: $74,000.00
GROUP: A LASMA
NO BIDS RECEIVED
GROUP: B CALSMA
NO BIDS RECEIVED
BIDDERS NOTIFIED: 180 PLANHOLDERS: 7
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management