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File #: 22-0663    Version: 1
Type: Report Status: Filed
File created: 7/18/2022 In control: Procurement Committee
On agenda: 8/11/2022 Final action: 8/11/2022
Title: Report of bid opening of Tuesday, July 12, 2022

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 11, 2022

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, July 12, 2022

Body

 

Dear Sir:

 

Bids were received and opened on 7/12/2022 for the following contracts:

 

CONTRACT 22-023-11 FURNISH AND DELIVER LAB CHEMICALS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $145,000.00

GROUP: TOTAL 

                     MERCEDES SCIENTIFC LLC D/B/A MERCEDES SCIENTIFIC                     $43,202.00                     

                     FISHER SCIENTIFIC COMPANY, LLC                     $102,748.44

                     PACIFIC STAR CORPORATION                     $123,028.87

                     TAYLOR DISTRIBUTION GROUP LLC                     $149,228.09

                     COLONIAL SCIENTIFIC, INC.                     $177,892.11

 

CONTRACT 22-049-11 FURNISH AND DELIVER MISCELLANEOUS WORK GLOVES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $60,000.00

GROUP: A  CLOTH GLOVES

                     U.S. COMPLIANCE CENTERS, INC.                     $5,593.66

                     SID TOOL CO., D/B/A MSC INDUSTRIAL SUPPLY CO.                      $8,196.43

                     COLONIAL SCIENTIFIC, INC.                     $8,789.72

                     SANITIZENOW, INC.                     $15,700.77

GROUP: B  NEOPRENE GLOVES

                     U.S. COMPLIANCE CENTERS, INC.                     $3,324.85

                     COLONIAL SCIENTIFIC, INC.                     $6,398.64

                     SANITIZENOW, INC.                     $7,220.11

                     SID TOOL CO., D/B/A MSC INDUSTRIAL SUPPLY CO.                      $8,263.05

GROUP: C  LEATHER GLOVES

                     SID TOOL CO., D/B/A MSC INDUSTRIAL SUPPLY CO.                      $15,033.04

                     U.S. COMPLIANCE CENTERS, INC.                     $20,560.05

                     COLONIAL SCIENTIFIC, INC.                     $41,903.51

                     SANITIZENOW, INC.                     $43,931.32

GROUP: D  CLOTH GLOVES

                     U.S. COMPLIANCE CENTERS, INC.                     $15,397.20

                     SID TOOL CO., D/B/A MSC INDUSTRIAL SUPPLY CO.                      $20,055.84

                     SANITIZENOW, INC.                     $22,569.24

                     COLONIAL SCIENTIFIC, INC.                     $23,609.04

 

CONTRACT 22-087-11 FURNISH AND DELIVER AN ARTICULATED FORKLIFT TO THE STICKNEY WATER RECLAMATION PLANT

LOCATION:  STICKNEY, IL

ESTIMATE:  $90,000.00

GROUP: TOTAL 

                     ATLAS TOYOTA MATERIAL HANDLING LLC                     $89,500.00

                     TECHNOLOGY INTERNATIONAL, INC.                     $120,860.00

 

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