TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 8, 2019
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, July 9, 2019
Body
Dear Sir:
Bids were received and opened on 7/9/2019 for the following contracts:
CONTRACT 18-802-22 FURNISH, DELIVER AND INSTALL A SHAFTLESS SCREW CONVEYOR IN AN AERATED GRIT TANK AT THE CALUMET WATER RECLAMATION PLANT
LOCATION: CALUMET
ESTIMATE: $300,000.00
GROUP: TOTAL
IHC CONSTRUCTION COMPANIES, INC. $415,000.00
AHC MECHANICAL SERVICES $526,050.00
BIDDERS NOTIFIED: 961 PLANHOLDERS: 20
CONTRACT 19-603-11 FURNISHING AND DELIVERING ROADWAY ROCK SALT TO VARIOUS SERVICE AREAS
LOCATION: VARIOUS
ESTIMATE: $125,060.00
GROUP: ITEM 1
COMPASS MINERALS AMERICA, INC. $170,859.68
GROUP: ITEM 2
NO BIDS RECEIVED
BIDDERS NOTIFIED: 108 PLANHOLDERS: 15
CONTRACT 19-617-12 POWER DISTRIBUTION EQUIPMENT INSPECTION AND REPAIRS (RE-BID)
LOCATION: VARIOUS
ESTIMATE: $212,400.00
GROUP: TOTAL
DUDE TESTING AND LOCATING, LLC D/B/A DUDE $201,810.00
ELECTRICAL TESTING, LLC
JAMERSON & BAUWENS ELECTRICAL $212,266.98
CONTRACTORS, INC.
BIDDERS NOTIFIED: 375 PLANHOLDERS: 16
CONTRACT 19-667-11 NATIVE PRAIRIE LANDSCAPE MAINTENANCE AT VARIOUS SERVICE AREAS
LOCATION: VARIOUS
ESTIMATE: $520,000.00
GROUP: A STICKNEY SERVICE AREA
SEMPER FI LANDSCAPING, INC. $278,018.24
GROUP: B CALUMET SERVICE AREA
SEMPER FI LANDSCAPING, INC. $203,427.00
GROUP: C NORTHSIDE SERVICE AREA
SEMPER FI LANDSCAPING, INC. $222,743.20
BIDDERS NOTIFIED: 200 PLANHOLDERS: 18
CONTRACT 19-716-21 FURNISH AND DELIVER ONE 44" X 80" ENGINE LATHE AND ACCESSORIES TO THE O'BRIEN WATER RECLAMATION PLANT
LOCATION: TERRENCE J. O'BRIEN WATER RECLAMATION PLANT
ESTIMATE: $170,000.00
GROUP: TOTAL
RACO INDUSTRIAL $164,000.00
IVERSON & COMPANY INC $169,600.00
ALENCO TOOL SUPPLY CO. $177,950.00
BIDDERS NOTIFIED: 1014 PLANHOLDERS: 13
CONTRACT 19-804-21 FURNISH, DELIVER AND INSTALL FOUR SACRIFICIAL DEEP ANODE GROUND BEDS FOR THE CATHODIC PROTECTION SYSTEM AT THE CALUMET TARP EAST AND WEST PUMPING STATIONS
LOCATION: CALUMET
ESTIMATE: $600,000.00
GROUP: TOTAL
CATHODIC PROTECTION MANAGEMENT, INC. $579,779.00
INDUSTRIA, INC. $704,600.00
BIDDERS NOTIFIED: 1858 PLANHOLDERS: 21
CONTRACT 19-911-11 FURNISH AND DELIVER DCS WORKSTATIONS, VIDEO CARDS, AND SERVER TO THE STICKNEY SERVICE ARE
LOCATION: STICKNEY, IL
ESTIMATE: $100,000.00
GROUP: TOTAL
NO BIDS RECEIVED
BIDDERS NOTIFIED: 493 PLANHOLDERS: 18
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management