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File #: 22-0432    Version: 1
Type: Report Status: Filed
File created: 4/26/2022 In control: Procurement Committee
On agenda: 5/5/2022 Final action: 5/5/2022
Title: Report of bid opening of Tuesday, April 19, 2022

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 5, 2022

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, April 19, 2022

Body

 

Dear Sir:

 

Bids were received and opened on 4/19/2022 for the following contracts:

 

CONTRACT 07-027-3SR NORTH SIDE SLUDGE PIPELINE REPLACEMENT - SECTION 1, SSA

LOCATION:  NORTH SIDE

ESTIMATE:  $16,752,500.00

GROUP: TOTAL 

                     JOEL KENNEDY CONSTRUCTING CORP.                     $27,120,000.00

                     IHC CONSTRUCTION COMPANIES, LLC                     $27,769,000.00

                     BURNS CONSTRUCTION COMPANY, JOHN                     $30,789,000.00

 

CONTRACT 21-672-12 FURNISHING AND DELIVERING TIRES FOR HEAVY EQUIPMENT TO VARIOUS LOCATIONS (RE-BID GROUP B ONLY)

LOCATION:  VARIOUS

ESTIMATE:  $50,000.00

GROUP: TOTAL  GROUP B

                     CHICAGO TIRE, INC.                     $52,299.57

 

CONTRACT 22-004-11 FURNISH AND DELIVER MISCELLANEOUS STEEL AND STAINLESS STEEL TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $205,000.00

GROUP: A  MISCELLANEOUS STEEL

                     NO BIDS RECEIVED                    

GROUP: B  STAINLESS STEEL

                     NO BIDS RECEIVED                    

 

CONTRACT 22-017-11 FURNISH AND DELIVER ELECTRICAL SUPPLIES, WIRE, AND CABLE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $345,000.00

GROUP: A  ELECTRICAL SUPPLIES AND ACCESSORIES

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $90,003.83

GROUP: B  WIRE AND CABLE

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $95,547.00

                     J . P. SIMONS & COMPANY                     $97,357.50

GROUP: C  WIRE LUGS AND CONNECTORS

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $33,614.76

GROUP: D  BOXES, BREAKERS AND FUSES

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $126,775.15

                     J . P. SIMONS & COMPANY                     $187,068.86

GROUP: E  BALLASTS AND FIXTURES

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $17,161.80

                     J . P. SIMONS & COMPANY                     $19,231.14

 

CONTRACT 22-033-11 FURNISH AND DELIVER MISCELLANEOUS AIR FILTERS TO VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $71,000.00

GROUP: A  PLEATED AIR FILTER

                     MERCURY PARTNERS 90 BI, INC. D/B/A BRUCKER                     $44,673.15

                     COMPANY, INC.

                     SEHER IHDE LLC D/B/A FREEDOM AIR FILTRATION INC.                     $48,427.57                     

GROUP: B  BAG AIR FILTERS

                     MERCURY PARTNERS 90 BI, INC. D/B/A BRUCKER                     $10,466.35

                     COMPANY, INC.

                     SEHER IHDE LLC D/B/A FREEDOM AIR FILTRATION INC.                     $12,531.43                    

GROUP: C  ROLLOMAT AIR FILTERS

                     SEHER IHDE LLC D/B/A FREEDOM AIR FILTRATION INC.                     $3,549.26                     

                     MERCURY PARTNERS 90 BI, INC. D/B/A BRUCKER                     $4,710.00

                     COMPANY, INC.

GROUP: D  ODOR CONTROL AIR FILTERS

                     SEHER IHDE LLC D/B/A FREEDOM AIR FILTRATION INC.                     $21,113.92                     

 

CONTRACT 22-070-11 FURNISH AND DELIVER MISCELLANEOUS BATTERIES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $40,000.00

GROUP: TOTAL 

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $38,947.31

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $42,301.46

                     J . P. SIMONS & COMPANY                     $43,862.60

                     NES SUPPLY CO.                     $78,000.00

 

CONTRACT 22-654-12 FURNISH AND DELIVER PARTS AND REPAIR SERVICES FOR SLUICE GATE VALVE ACTUATORS (RE-BID)

LOCATION: 

ESTIMATE:  $681,000.00

GROUP: TOTAL 

                     GASVODA & ASSOCIATES, INC.                     $680,000.00

 

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