TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 1, 2022
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, August 16, 2022
Body
Dear Sir:
Bids were received and opened on 8/16/2022 for the following contracts:
CONTRACT 22-026-11 FURNISH AND DELIVER PVC PIPE, VALVES, AND FITTINGS TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $44,000.00
GROUP: TOTAL
BUSHNELL, INC. $40,520.37
AMERICAN PRECISION SUPPLY, INC. $43,314.70
CONTRACT 22-032-11 FURNISH AND DELIVER COVERALLS, RAINWEAR & BOOTS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $43,000.00
GROUP: A COVERALLS
CICERO MFG. & SUPPLY COMPANY, INC. $17,117.76
SID TOOL CO., INC., D/B/A MSC INDUSTRIAL SUPPLY CO. $23,355.25
U.S. COMPLIANCE CENTERS, INC. $23,522.10
SAF-T-GARD INTERNATIONAL, INC. $24,761.60
GROUP: B RAINWEAR
CICERO MFG. & SUPPLY COMPANY, INC. $2,374.33
U.S. COMPLIANCE CENTERS, INC. $2,687.85
SAF-T-GARD INTERNATIONAL, INC. $3,563.00
SID TOOL CO., INC., D/B/A MSC INDUSTRIAL SUPPLY CO. $4,872.45
GROUP: C BOOTS
SID TOOL CO., INC., D/B/A MSC INDUSTRIAL SUPPLY CO. $19,092.64
U.S. COMPLIANCE CENTERS, INC. $19,721.30
SAF-T-GARD INTERNATIONAL, INC. $19,868.00
CONTRACT 22-036-11 FURNISH AND DELIVER SALT AND CALCIUM CHLORIDE TO VARIOUS LOCATIONS FOR A ONE-YEAR (PERIOD)
LOCATION: VARIOUS
ESTIMATE: $45,000.00
GROUP: TOTAL
RUSSO POWER EQUIPMENT $46,832.92
MIDWEST SALT, LLC $48,653.10
WILSON CHEMICAL SOLUTIONS $54,628.93
CONTRACT 22-051-11 FURNISH AND DELIVER MISCELLANEOUS HAND TOOLS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $97,000.00
GROUP: A HAND TOOLS
ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY $52,602.66
PRODUCTION DISTRIBUTION COMPANIES, INC. $68,501.95
GROUP: B MISCELLANEOUS TOOLS 1
ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY $35,689.10
PRODUCTION DISTRIBUTION COMPANIES, INC. $58,785.14
GROUP: C MISCELLANEOUS TOOLS 2
ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY $10,880.99
PRODUCTION DISTRIBUTION COMPANIES, INC. $14,111.46
CONTRACT 22-633-11 FURNISH AND DELIVER POLYMER
LOCATION: VARIOUS
ESTIMATE: $22,714,900.00
GROUP: GROUP1 CE 2200 EMULSION POLYMER
NO BIDS RECEIVED
GROUP: GROUP2 CE 1520 MANNICH POLYMER
POLYDYNE, INC. $11,319,523.20
CONTRACT 22-801-21 REHABILITATE OVERHEAD AIR MAIN AT THE CALUMET WATER RECLAMATION PLANT
LOCATION: CALUMET
ESTIMATE: $420,000.00
GROUP: TOTAL
CAPITAL INDUSTRIAL COATINGS, LLC $419,000.00
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management