TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 3, 2020
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, November 10, 2020
Body
Dear Sir:
Bids were received and opened on 11/10/2020 for the following contracts:
CONTRACT 07-027-3S NORTH SIDE SLUDGE PIPELINE REPLACEMENT - SECTION 1, NORTH SERVICE AREA
LOCATION: NORTH SIDE
ESTIMATE: $15,546,750.00
GROUP: TOTAL
RELIABLE CONTRACTING & EQUIPMENT COMPANY $18,158,800.00
JOEL KENNEDY CONSTRUCTION CORP. $19,327,000.00
IHC CONSTRUCTION COMPANIES, LLC $23,400,000.00
BIDDERS NOTIFIED: 902 PLANHOLDERS: 94
CONTRACT 20-362-11 PUBLIC TENDER OF BIDS AN 18-1/2 YEAR LEASE ON 5,121+/- SQ. FT. OF DISTRICT REAL ESTATE LOCATED ON THE SOUTHEASTERN BANK OF THE COLLATERAL CHANNEL AT 3152 SOUTH CALIFORNIA AVENUE IN CHICAGO, ILLINOIS; MAIN CHANNEL PARCEL 42.09
LOCATION: CHICAGO, IL
ESTIMATE: $6,500.00
GROUP: TOTAL
LAKESHORE RECYCLING SYSTEMS LLC $6,500.00
BIDDERS NOTIFIED: 79 PLANHOLDERS: 6
CONTRACT 20-664-11 SEAL COATING OF ROADS AND PATCHING OF PAVEMENT AT THE PRAIRIE PLAN SITE IN FULTON COUNTY, ILLINOIS
LOCATION: FULTON COUNTY
ESTIMATE: $50,000.00
GROUP: TOTAL
IILINOIS VALLEY PAVING, DIVISION OF UNITED $59,658.00
CONTRACTORS MIDWEST, INC.
BIDDERS NOTIFIED: 553 PLANHOLDERS: 15
CONTRACT 20-689-11 TEST REPAIR UNDERGROUND STORAGE TANKS AT VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $236,800.00
GROUP: TOTAL
STENSTROM PETROLEUM $205,560.00
BIDDERS NOTIFIED: 226 PLANHOLDERS: 17
CONTRACT 20-709-11 FURNISHING AND DELIVERING CALCIUM NITRATE TO THE KIRIE WATER RECLAMATION PLANT
LOCATION: KIRIE
ESTIMATE: $270,000.00
GROUP: TOTAL
MAYS CHEMICAL COMPANY, INC. $156,974.95
ALEXANDER CHEMICAL CORPORATION $162,255.00
EVOQUA WATER TECHNOLOGIES LLC $182,465.00
BIDDERS NOTIFIED: 408 PLANHOLDERS: 16
CONTRACT 21-021-11 FURNISH AND DELIVER UNLEADED GASOLINE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $310,000.00
GROUP: A TRUCK TRANSPORT
PETROLEUM TRADERS CORPORATION $226,214.08
AVALON PETROEUM COMPANY, INC. $228,518.34
G COOPER OIL COMPANY, INC. $230,438.57
J T BARRIER LLC $238,035.98
GROUP: B TANK WAGON
AVALON PETROEUM COMPANY, INC. $74,050.19
J T BARRIER LLC $77,700.55
G COOPER OIL COMPANY, INC. $79,096.75
BIDDERS NOTIFIED: 201 PLANHOLDERS: 17
CONTRACT 21-022-11 FURNISH AND DELIVER DIESEL FUEL TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $296,000.00
GROUP: TOTAL
J T BARRIER LLC $270,221.42
AVALON PETROEUM COMPANY, INC. $277,796.60
G COOPER OIL COMPANY, INC. $305,445.37
BIDDERS NOTIFIED: 201 PLANHOLDERS: 15
CONTRACT 21-063-11 FURNISH AND DELIVER V-BELTS, CONVEYOR BELTS, AND BEARINGS TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $60,000.00
GROUP: A V-BELTS
ACCENT BEARINGS COMPANY, INC. $5,989.28
GROUP: B CONVEYOR BELTS
ACCENT BEARINGS COMPANY, INC. $34,936.50
GROUP: C BEARINGS
ACCENT BEARINGS COMPANY, INC. $12,039.33
BIDDERS NOTIFIED: 575 PLANHOLDERS: 12
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management