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File #: 23-0769    Version: 1
Type: Report Status: Filed
File created: 7/28/2023 In control: Procurement Committee
On agenda: 8/10/2023 Final action: 8/10/2023
Title: Report of bid opening of Tuesday, July 18, 2023

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 10, 2023

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, July 18, 2023

Body

 

Dear Sir:

 

Bids were received and opened on 7/18/2023 for the following contracts:

 

CONTRACT 23-023-11 FURNISH AND DELIVER LAB CHEMICALS TO VARIOUS

LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $108,000.00

GROUP: A  LAB CHEMICALS (GENERAL):

                     FISHER SCIENTIFIC COMPANY, LLC                                                 $80,495.90

                     JADE SCIENTIFIC, INC.                                                                                        $109,231.00

                     MG SCIENTIFIC, INC.                                                                                               $124,041.25

                     COLONIAL SCIENTIFIC, INC.                                                                         $137,001.88

GROUP: B  LAB CHEMICALS (FLAMMABLE & ACID):

                     MG SCIENTIFIC, INC.                                                                                                  $28,461.35

                     FISHER SCIENTIFIC COMPANY, LLC                                                      $28,888.49

                     JADE SCIENTIFIC, INC.                                                                                             $38,517.00

                     COLONIAL SCIENTIFIC, INC.                                                                              $78,275.08

 

CONTRACT 23-049-11 FURNISH AND DELIVER MISCELLANEOUS WORK GLOVES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $56,000.00

GROUP: A  CLOTH GLOVES:

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $5,341.67

                     SAF-T-GARD INTERNATIONAL, INC.                                                          $7,622.90

                     MAGID GLOVE & SAFETY MFG. CO.                                                         $20,391.54

GROUP: B  NEOPRENE GLOVES:

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $4,373.50

                     MAGID GLOVE & SAFETY MFG. CO.                                                         $5,196.50

                     SAF-T-GARD INTERNATIONAL, INC.                                                          $6,393.00

                     2 SONS LLC                                                                                                                               $6,767.21

GROUP: C  LEATHER GLOVES:

                     CICERO MFG. & SUPPLY COMPANY, INC.                                        $12,534.75

                     MAGID GLOVE & SAFETY MFG. CO.                                                       $23,314.80

                     SAF-T-GARD INTERNATIONAL, INC.                                                        $23,587.00

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                  $32,320.48

                     2 SONS LLC                     $36,576.46

GROUP: D  CLOTH GLOVES:

                     CICERO MFG. & SUPPLY COMPANY, INC.                                     $13,811.00

                     SAF-T-GARD INTERNATIONAL, INC.                                                      $14,994.80

                     2 SONS LLC                                                                                                                           $15,784.00

                     MAGID GLOVE & SAFETY MFG. CO.                                                    $15,784.00

                     PRODUCTION DISTRIBUTION COMPANIES, INC.               $17,046.72

                     WURTH USA INC                                                                                                            $36,539.96

 

CONTRACT 23-056-11 FURNISH AND DELIVER MISCELLANEOUS HARDWARE TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $101,000.00

GROUP: A  HARDWARE:

                     LIBERTY FASTENER COMPANY                                                             $42,035.75

GROUP: B  HARDWARE (ZINC & BRASS)

                     LIBERTY FASTENER COMPANY                                                            $18,921.50

                     CICERO MFG. & SUPPLY COMPANY, INC.                               $23,977.60

GROUP: C  HARDWARE (STAINLESS)

                     CICERO MFG. & SUPPLY COMPANY, INC.                               $22,643.05

                     LIBERTY FASTENER COMPANY                                                           $28,021.75

 

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