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File #: 23-0905    Version: 1
Type: Report Status: Filed
File created: 9/12/2023 In control: Procurement Committee
On agenda: 9/21/2023 Final action: 9/21/2023
Title: Report of bid opening of Tuesday, August 29, 2023

TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 21, 2023

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, August 29, 2023

Body

 

Dear Sir:

 

Bids were received and opened on 8/29/2023 for the following contracts:

 

CONTRACT 23-009-11 FURNISH AND DELIVER CLOTHS, PAPER TOWELS & TOILET TISSUE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $90,000.00

GROUP: A  COTTON RAGS:

                     U.S. COMPLIANCE CENTERS, INC.                     $3,533.78

                     PACIFIC STAR CORPORATION                     $50,720.44

GROUP: B  PAPER TOWELS:

                     U.S. COMPLIANCE CENTERS, INC.                     $48,461.60

                     WAREHOUSE DIRECT, INC.                     $55,160.77

                     THE STANDARD COMPANIES, INC.                     $71,846.55

                     PLASTIC EXPRESS INC                     $232,209.73

                     PACIFIC STAR CORPORATION                     $490,913.37

GROUP: C  TOILET TISSUE:

                     U.S. COMPLIANCE CENTERS, INC.                     $24,651.00

                     WAREHOUSE DIRECT, INC.                     $26,086.77

                     PLASTIC EXPRESS INC                     $26,363.88

                     THE STANDARD COMPANIES, INC.                     $29,916.00

                     PACIFIC STAR CORPORATION                     $70,303.97

GROUP: D  WIPING RAGS:

                     THE STANDARD COMPANIES, INC.                     $4,346.00

                     U.S. COMPLIANCE CENTERS, INC.                     $4,611.00

                     PLASTIC EXPRESS INC                     $14,837.88

                     PACIFIC STAR CORPORATION                     $34,882.48

 

CONTRACT 23-013-11 FURNISH  AND DELIVER CALIBRATION GASES TO VARIOUS LOCATIONS  FOR A ONE-YER PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $33,000.00

GROUP: TOTAL 

                     24 HR SAFETY LLC                     $30,139.36

 

CONTRACT 23-032-11 FURNISH AND DELIVER COVERALLS, RAINWEAR & BOOTS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $41,000.00

GROUP: A  COVERALLS:

                     U.S. COMPLIANCE CENTERS, INC.                     $16,859.30

                     SAF-T-GARD INTERNATIONAL, INC.                     $19,910.50

                     MSC INDUSTRIAL SUPPLY                     $23,387.45

GROUP: B  RAINWEAR:

                     MSC INDUSTRIAL SUPPLY                     $1,453.70

                     U.S. COMPLIANCE CENTERS, INC.                     $1,859.80

                     SAF-T-GARD INTERNATIONAL, INC.                     $2,674.00

GROUP: C  BOOTS:

                     U.S. COMPLIANCE CENTERS, INC.                     $17,602.00

                     MSC INDUSTRIAL SUPPLY                     $19,342.62

                     SAF-T-GARD INTERNATIONAL, INC.                     $21,138.00

 

CONTRACT 23-117-11 IDENTIFICATION OF BENTHIC MACROINVERTEBRATES

LOCATION:  CALUMET

ESTIMATE:  $14,760.00

GROUP: TOTAL 

                     GZA GEOENVIRONMENTAL INC                     $10,800.00

                     MICHAEL BAKER INTERNATIONAL INC                     $14,229.00

                     EA ENGINEERING, SCIENCE AND TECHNOLOGY                     $14,760.00

                     INC PBC

 

CONTRACT 23-603-11 FURNISHING AND DELIVERING ROADWAY ROCK SALT TO VARIOUS SERVICE AREAS

LOCATION:  VARIOUS

ESTIMATE:  $128,100.00

GROUP: TOTAL 

                     MORTON SALT, INC.                     $121,804.80

                     COMPASS MINERALS AMERICA, INC.                     $166,383.60

 

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