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File #: 22-0760    Version: 1
Type: Report Status: Filed
File created: 8/19/2022 In control: Procurement Committee
On agenda: 9/1/2022 Final action: 9/1/2022
Title: Report of bid opening of Tuesday, August 16, 2022

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