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File #: 22-0512    Version: 1
Type: Report Status: Filed
File created: 5/22/2022 In control: Procurement Committee
On agenda: 6/2/2022 Final action: 6/2/2022
Title: Report of bid opening of Tuesday, May 17, 2022

TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 2, 2022

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, May 17, 2022

Body

 

Dear Sir:

 

Bids were received and opened on 5/17/2022 for the following contracts:

 

CONTRACT 22-004-12 FURNISH AND DELIVER STEEL AND STAINLESS STEEL TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD (RE-BID)

LOCATION: 

ESTIMATE:  $205,000.00

GROUP: A  MISCELLANEOUS STEEL

                     SUPER ROCO STEEL AND TUBE, LTD                     $150,155.28

GROUP: B  STAINLESS STEEL

                     SUPER ROCO STEEL AND TUBE, LTD                     $94,100.51

 

CONTRACT 22-626-11 INSPECTION, REPAIRING, RECHARGING AND PRESSURE TESTING OF FIRE SUPPRESSIONS SYSTEMS AT VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $290,000.00

GROUP: TOTAL 

                     PHOENIX FIRE SYSTEMS, INC.                     $265,735.00

 

CONTRACT 22-709-11 FURNISHING AND DELIVERING CALCIUM NITRATE TO THE KIRIE WATER RECLAMATION PLANT

LOCATION:  KIRIE

ESTIMATE:  $265,000.00

GROUP: TOTAL 

                     ALEXANDER CHEMICAL CORPORATION                     $249,470.00

                     EVOQUA WATER TECHNOLOGIES LLC                     $290,850.00

 

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