TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 17, 2020
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, September 1, 2020
Body
Dear Sir:
Bids were received and opened on 9/1/2020 for the following contracts:
CONTRACT 16-708-22 REPAIR AND REHABILITATION OF THE GLORIA ALITTO MAJEWSKI RESERVOIR
LOCATION: GLORIA ALITTO MAJEWSKI RESERVOIR
ESTIMATE: $600,000.00
GROUP: TOTAL
IHC CONSTRUCTION COMPANIES, LLC $1,213,000.00
BIDDERS NOTIFIED: 1705 PLANHOLDERS: 43
CONTRACT 20-009-11 FURNISH AND DELIVER CLOTHS, PAPER TOWELS & TOILET TISSUE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $152,500.00
GROUP: A SPILL ABSORBENTS
U.S. COMPLIANCE CENTERS, INC. $1,949.48
CICERO MFG. & SUPPLY COMPANY, INC. $2,142.22
ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY $3,077.96
THE STANDARD COMPANIES $4,088.40
GROUP: B PAPER TOWELS
U.S. COMPLIANCE CENTERS, INC. $102,243.15
WAREHOUSE DIRECT, INC. $103,544.90
THE STANDARD COMPANIES $130,531.15
CICERO MFG. & SUPPLY COMPANY, INC. $154,702.80
ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY $162,314.30
NORTH AMERICAN CORPORATION OF ILLINOIS $339,759.90
INTER-CITY SUPPLY COMPANY, INC. $396,226.40
GROUP: C TOILET TISSUE
WAREHOUSE DIRECT, INC. $19,787.24
U.S. COMPLIANCE CENTERS, INC. $20,280.04
NORTH AMERICAN CORPORATION OF ILLINOIS $20,766.72
THE STANDARD COMPANIES $23,084.20
INTER-CITY SUPPLY COMPANY, INC. $23,867.20
ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY $34,394.20
GROUP: D WIPING RAGS
WIPECO, INC. $4,565.50
U.S. COMPLIANCE CENTERS, INC. $4,600.00
THE STANDARD COMPANIES $4,600.00
INTER-CITY SUPPLY COMPANY, INC. $5,188.80
ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY $8,625.00
BIDDERS NOTIFIED: 754 PLANHOLDERS: 35
CONTRACT 20-029-11 FURNISH AND DELIVER SAFETY APPAREL AND EQUIPMENT AND WELDING APPAREL TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $108,000.00
GROUP: A SAFETY SUPPLIES
U.S. COMPLIANCE CENTERS, INC. $56,832.76
EMERGENT SAFETY SUPPLY $63,720.31
ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY $66,228.31
CICERO MFG. & SUPPLY COMPANY, INC. $66,767.66
GROUP: B SLINGS
CICERO MFG. & SUPPLY COMPANY, INC. $3,612.00
ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY $5,054.96
GROUP: C WELDING APPAREL
SAF-T-GARD INTERNATIONAL, INC. $4,779.40
ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY $4,943.43
EMERGENT SAFETY SUPPLY $5,258.66
U.S. COMPLIANCE CENTERS, INC. $5,794.30
GROUP: D FALL PROTECTION
ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY $19,660.80
CICERO MFG. & SUPPLY COMPANY, INC. $20,144.80
SAF-T-GARD INTERNATIONAL, INC. $20,336.00
ADVANCED SUPPLY CO., INC. $20,505.20
U.S. COMPLIANCE CENTERS, INC. $22,501.48
EMERGENT SAFETY SUPPLY $23,378.96
BIDDERS NOTIFIED: 898 PLANHOLDERS: 37
CONTRACT 20-032-11 FURNISH AND DELIVER COVERALL, RAINWEAR & BOOTS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $54,000.00
GROUP: A COVERALLS
U.S. COMPLIANCE CENTERS, INC. $15,994.01
EMERGENT SAFETY SUPPLY $22,050.57
SAF-T-GARD INTERNATIONAL, INC. $27,903.25
GROUP: B RAINWEAR
U.S. COMPLIANCE CENTERS, INC. $2,224.97
EMERGENT SAFETY SUPPLY $2,625.94
SAF-T-GARD INTERNATIONAL, INC. $2,906.50
GROUP: C BOOTS
SAF-T-GARD INTERNATIONAL, INC. $14,295.50
EMERGENT SAFETY SUPPLY $15,558.69
BIDDERS NOTIFIED: 160 PLANHOLDERS: 20
CONTRACT 20-107-11 FURNISH AND DELIVER OPEN CHANNEL BUBBLER FLOW METERS
LOCATION: VARIOUS
ESTIMATE: $56,575.00
GROUP: TOTAL
GASVODA & ASSOCIATES, INC. $45,482.50
TAZA SUPPLIES D/B/A TILES IN STYLE, LLC $50,958.55
HACH COMPANY $51,823.10
TECHNOLOGY INTERNATIONAL, INC. $54,500.00
BIDDERS NOTIFIED: 1187 PLANHOLDERS: 25
CONTRACT 20-612-12 STREET SWEEPERS AT VARIOUS LOCATIONS (RE-BID)
LOCATION: VARIOUS
ESTIMATE: $177,000.00
GROUP: TOTAL
ADVANCE SWEEPING SERVICES, INC. $166,924.80
BIDDERS NOTIFIED: 237 PLANHOLDERS: 15
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management