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