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File #: 21-0664    Version: 1
Type: Report Status: Filed
File created: 7/21/2021 In control: Procurement Committee
On agenda: 8/5/2021 Final action: 8/5/2021
Title: Report of bid opening of Tuesday, July 20, 2021

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 5, 2021

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, July 20, 2021

Body

 

Dear Sir:

 

Bids were received and opened on 7/20/2021 for the following contracts:

 

CONTRACT 21-023-11 FURNISH AND DELIVER LAB CHEMICALS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $130,000.00

GROUP: A  LAB CHEMICALS

                     FISHER SCIENTIFIC COMPANY, LLC                     $141,265.39

                     COLONIAL SCIENTIFIC, INC.                     $166,019.39

GROUP: B  ACID AND CAUSTIC CHEMICALS

                     COLONIAL SCIENTIFIC, INC.                     $5,627.42

                     FISHER SCIENTIFIC COMPANY, LLC                     $5,766.32

 

                     BIDDERS NOTIFIED:  925                     PLANHOLDERS:  21

 

CONTRACT 21-033-11 FURNISH AND DELIVER MISCELLANEOUS AIR FILTERS TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $70,000.00

GROUP: A  PLEATED AIR FILTER

                     BRUCKER CO.                      $40,539.43

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $42,158.14

GROUP: B  BAG AIR FILTERS

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $11,254.72

                     BRUCKER CO.                      $13,939.51

GROUP: C  ROLLOMAT AIR FILTERS

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $2,196.52

                     BRUCKER CO.                      $2,388.00

GROUP: D  ODOR CONTROL AIR FILTERS

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $12,234.30

 

                     BIDDERS NOTIFIED:  1190                     PLANHOLDERS:  27

 

CONTRACT 21-056-11 FURNISH AND DELIVER MISCELLANEOUS HARDWARE TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $58,000.00

GROUP: A  HARDWARE

                     LIBERTY FASTENER COMPANY                     $36,135.50

GROUP: B  HARDWARE (ZINC AND BRASS)

                     LIBERTY FASTENER COMPANY                     $14,498.50

 

GROUP: C  HARDWARE (STAINLESS)

                     CICERO MFG. & SUPPLY COMPANY, INC.                     $15,475.15

                     LIBERTY FASTENER COMPANY                     $22,612.25

 

                     BIDDERS NOTIFIED:  865                     PLANHOLDERS:  30

 

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