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File #: 23-0502    Version: 1
Type: Report Status: Filed
File created: 5/10/2023 In control: Procurement Committee
On agenda: 5/18/2023 Final action: 5/18/2023
Title: Report of bid opening of Tuesday, May 9, 2023

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 18, 2023

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, May 9, 2023

Body

 

Dear Sir:

 

Bids were received and opened on 5/9/2023 for the following contracts:

 

CONTRACT 23-004-12 FURNISH AND DELIVER MISCELLANEOUS STEEL AND STAINLESS STEEL TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $338,000.00

GROUP: A  STRUCTURAL STEEL SHEET, FLATS:

                     RKM METALS LLC                     $29,898.92

                     SUPER ROCO STEEL AND TUBE, LTD                     $34,928.70

                     NORTHERN ILLINOIS STEEL SUPPLY CO.                     $61,387.65

GROUP: B  STRUCTURAL STEEL ROUND, ANGLE:

                     RKM METALS LLC                     $22,264.29

                     SUPER ROCO STEEL AND TUBE, LTD                     $23,336.64

                     TW METALS, LLC                     $40,215.00

                     NORTHERN ILLINOIS STEEL SUPPLY CO.                     $52,122.25

GROUP: C  STRUCTURAL STEEL ROUND, SQUARE, ANGLE:

                     RKM METALS LLC                     $49,655.42

                     SUPER ROCO STEEL AND TUBE, LTD                     $64,186.46

                     NORTHERN ILLINOIS STEEL SUPPLY CO.                     $108,704.35

GROUP: D  STRUCTURAL STEEL STRIP, PLATE, GRATING:

                     RKM METALS LLC                     $44,583.86

                     SUPER ROCO STEEL AND TUBE, LTD                     $55,243.00

                     NORTHERN ILLINOIS STEEL SUPPLY CO.                     $116,096.90

GROUP: E  STAINLESS STEEL, FLAT, SHEET, PLATE:

                     RKM METALS LLC                     $34,448.97

                     SUPER ROCO STEEL AND TUBE, LTD                     $39,558.20

                     NORTHERN ILLINOIS STEEL SUPPLY CO.                     $101,186.05

                     TW METALS, LLC                     $108,088.00

 

CONTRACT 23-053-11 FURNISH AND DELIVER LAMPS & EMERGENCY LIGHTING TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $34,000.00

GROUP: A  LAMPS:

                     NEHER ELECTRIC SUPPLY, INC.                     $15,600.19

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $15,741.12

                     INDUSTRIAL ELECTRIC SUPPLY                     $18,235.07

GROUP: B  EMERGENCY LIGHTS

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $15,882.90

                     INDUSTRIAL ELECTRIC SUPPLY                     $16,139.29

 

CONTRACT 23-083-11 FURNISH AND DELIVER SUMP PUMPS TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $42,000.00

GROUP: TOTAL 

                     MARCO SUPPLY CO., D/B/A JOHNSON PIPE &                     $25,426.33

                     SUPPLY CO., INC.

                     WASTEWATER SOLUTIONS, LLC                     $28,681.00

                     COLUMBIA PIPE & SUPPLY CO., INC.                     $31,046.19

 

CONTRACT 23-106-21 REFRIGERATION IMPROVEMENTS AT THE CALUMET AND EGAN WATER RECLAMATION PLANTS

LOCATION:  VARIOUS

ESTIMATE:  $365,000.00

GROUP: TOTAL 

                     NO BIDS RECEIVED

 

                    

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