To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column
File #: 21-0390    Version: 1
Type: Report Status: Filed
File created: 4/22/2021 In control: Procurement Committee
On agenda: 5/6/2021 Final action: 5/6/2021
Title: Report of bid opening of Tuesday, April 20, 2021

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 6, 2021

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, April 20, 2021

Body

 

Dear Sir:

 

Bids were received and opened on 4/20/2021 for the following contracts:

 

CONTRACT 21-004-11 FURNISH AND DELIVER MISCELLANEOUS STEEL AND STAINLESS STEEL TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $127,000.00

GROUP: A  MISCELLANEOUS STEEL

                     SUPER ROCO STEEL & TUBE LTD. II                     $115,913.93

GROUP: B  STAINLESS STEEL

                     SUPER ROCO STEEL & TUBE LTD. II                     $48,073.87

 

                     BIDDERS NOTIFIED:  201                     PLANHOLDERS:  15

 

CONTRACT 21-017-11 FURNISH AND DELIVER ELECTRICAL SUPPLIES, WIRE, AND CABLE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $240,000.00

GROUP: A  ELECTRICAL SUPPLIES AND ACCESSORIES

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $40,976.59

                     ACTIVE ELECTRICAL SUPPLY CO.                     $48,084.02

GROUP: B  WIRE AND CABLE

                     J . P. SIMONS & COMPANY                     $52,325.40

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $64,326.50

GROUP: C  WIRE LUGS AND CONNECTORS

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $30,790.00

GROUP: D  BOXES, BREAKERS AND FUSES

                     J . P. SIMONS & COMPANY                     $103,503.24

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $109,394.45

GROUP: E  BALLASTS AND FIXTURES

                     J . P. SIMONS & COMPANY                     $15,089.04

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $15,542.45

                     ACTIVE ELECTRICAL SUPPLY CO.                     $18,153.92

 

                     BIDDERS NOTIFIED:  1026                     PLANHOLDERS:  30

 

CONTRACT 21-070-11 FURNISH AND DELIVER MISCELLANEOUS BATTERIES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $40,000.00

GROUP: TOTAL 

                     J P SIMONS AND COMPANY                     $35,275.08

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $38,483.32

 

                     BIDDERS NOTIFIED:  457                     PLANHOLDERS:  30

 

CONTRACT 21-606-11 GRAZING CONTROL OF VEGETATION

LOCATION:  VARIOUS

ESTIMATE:  $95,000.00

GROUP: TOTAL 

                     VEGETATION SOLUTIONS LLC                     $89,851.00

 

                     BIDDERS NOTIFIED:  450                     PLANHOLDERS:  16

 

CONTRACT 21-609-11 FURNISHING AND DELIVERING UNLEADED GASOLINE AND DIESEL FUEL TO FULTON COUNTY, ILLINOIS

LOCATION:  VARIOUS

ESTIMATE:  $38,000.00

GROUP: TOTAL 

                     HERR PETROLEUM CORPORATION                     $32,852.09

 

                     BIDDERS NOTIFIED:  527                     PLANHOLDERS:  7

 

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