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File #: 20-0949    Version: 1
Type: Report Status: Filed
File created: 10/28/2020 In control: Procurement Committee
On agenda: 11/5/2020 Final action: 11/5/2020
Title: Report of bid opening of Tuesday, October 27, 2020

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 5, 2020

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, October 27, 2020

Body

 

Dear Sir:

 

Bids were received and opened on 10/27/2020 for the following contracts:

 

CONTRACT 20-361-11 PUBLIC TENDER OF BIDS A 25-YEAR LEASE ON 12.9+ ACRES OF DISTRICT REAL ESTATE LOCATED NORTH OF THE MAIN CHANNEL BETWEEN CENTRAL AND LARAMIE AVENUES IN STICKNEY, ILLINOIS; MAIN CHANNEL PARCEL 39.02

LOCATION:  STICKNEY, IL

ESTIMATE:  $393,500.00

GROUP: TOTAL 

                     NO BIDS RECEIVED                     

 

                     BIDDERS NOTIFIED:  79                     PLANHOLDERS:  9

 

CONTRACT 20-633-11 FURNISH AND DELIVER POLYMER

LOCATION:  STICKNEY, IL

ESTIMATE:  $13,839,600.00

GROUP: A  SUMMER POLYMER

                     POLYDYNE, INC.                     $4,601,520.00

                     SOLENIS LLC                     $9,890,750.00

GROUP: B  WINTER POLYMER

                     POLYDYNE, INC.                     $7,175,500.00

                     SOLENIS LLC                     $10,442,613.00

 

                     BIDDERS NOTIFIED:  466                     PLANHOLDERS:  25

 

CONTRACT 20-636-11 FURNISHING AND DELIVERING HYDROGEN PEROXIDE

LOCATION:  VARIOUS

ESTIMATE:  $402,000.00

GROUP: TOTAL 

                     EVOQUA WATER TECHNOLOGIES LLC                     $397,024.00

                     US PEROXIDE, LLC D/B/A USP TECHNOLOGIES                     $398,960.00

 

                     BIDDERS NOTIFIED:  377                     PLANHOLDERS:  15

 

CONTRACT 21-002-11 FURNISH AND DELIVER CYLINDER GASES AND BULK LIQUID ARGON TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $71,000.00

GROUP: A  DELIVERY OF LABORATORY GAS

                     AMERICAN WELDING & GAS, INC,                      $9,285.00

                     MATHESON TRI-GAS, INC.                     $11,698.37

 

 

GROUP: B  DELIVERY OF INDUSTRIAL GAS

                     AMERICAN WELDING & GAS, INC,                      $2,895.20

                     MATHESON TRI-GAS, INC.                     $3,496.47

GROUP: C  DELIVERY OF INDUSTRIAL GAS IN VENDOR OWNED RENTAL DEWARS, AND BULK ARGON DELIVERED TO MWRD 1,000 LITER MICRO BULK CRYOGENIC CYLINDER

                     AMERICAN WELDING & GAS, INC,                      $45,709.58

                     MATHESON TRI-GAS, INC.                     $49,875.97

GROUP: D  DELIVERY OF PROPANE GAS

                     AMERICAN WELDING & GAS, INC,                      $770.00

                     MATHESON TRI-GAS, INC.                     $1,305.10

 

                     BIDDERS NOTIFIED:  282                     PLANHOLDERS:  9

 

CONTRACT 21-003-11 FURNISH AND DELIVER LABORATORY DISPOSABLE GLOVES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $80,000.00

GROUP: TOTAL 

                     STAUFFER MANUFACTURING COMPANY D/B/A/                     $178.20

                     STAUFFER GLOVE & SAFETY

                     FISHER SCIENTIFIC COMPANY, LLC                     $82,273.02

                     U.S. COMPLIANCE CENTERS, INC.                     $109,851.10

 

                     BIDDERS NOTIFIED:  917                     PLANHOLDERS:  56

 

CONTRACT 21-045-11 PUBLISH INVITATIONS TO BID FOR CONTRACTS, LEGAL NOTICES FOR ORIGINAL ENTRANCE AND PROMOTIONAL CIVIL SERVICE EXAMINATIONS, AND OTHER LEGAL NOTICES FOR A ONE-YEAR PERIOD

 

LOCATION:  MOB

ESTIMATE:  $56,000.00

GROUP: TOTAL 

                     SUN-TIMES MEDIA PRODUCTIONS, LLC                     $56,000.00

                     TRIBUNE PUBLISHING COMPANY. LLC                     $61,600.00

 

                     BIDDERS NOTIFIED:  2                     PLANHOLDERS:  8

 

Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management