Skip to main content


To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column
File #: 24-0085    Version: 1
Type: Report Status: Filed
File created: 1/24/2024 In control: Procurement Committee
On agenda: 2/1/2024 Final action: 2/1/2024
Title: Report of bid opening of Tuesday, January 23, 2024

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 1, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, January 23, 2024

Body

 

Dear Sir:

 

Bids were received and opened on 1/23/2024 for the following contracts:

 

CONTRACT 24-622-11 FURNISH AND DELIVER MISCELLANEOUS ELECTRICAL AND MECHANICAL EQUIPMENT TO VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $1,553,000.00

GROUP: 01 

                     INTEGRATED POWER SYSTEM LLC                     $50,832.00

                     INDEPENDENT MECHANICAL INDUSTRIES, INC.                     $79,000.00

GROUP: 02 

                     INTEGRATED POWER SYSTEM LLC                     $147,386.00

GROUP: 03 

                     NO BIDS RECEIVED                      $0.00

GROUP: 04 

                     INTEGRATED POWER SYSTEM LLC                     $156,035.00

GROUP: 05 

                     AFFILIATED STEAM EQUIIPMENT CO. D/B/A                      $45,660.00

                     AFFILIATED STEAM AND HOT WATER

                     INTEGRATED POWER SYSTEM LLC                     $53,526.00

GROUP: 06 

                     ANCHOR SEALS INC                     $34,537.50

                     INTEGRATED POWER SYSTEM LLC                     $81,558.00

GROUP: 07 

                     BUSHNELL, INC.                     $26,028.95

                     INTEGRATED POWER SYSTEM LLC                     $66,458.00

GROUP: 08 

                     INTEGRATED POWER SYSTEM LLC                     $197,504.00

                     ANCHOR SEALS INC                     $243,328.00

GROUP: 09 

                     INTEGRATED POWER SYSTEM LLC                     $114,769.00

                     INDUSTRIAL ELECTRIC SUPPLY INC                     $172,008.00

                     JAMERSON & BAUWENS ELECTRICAL                     $202,970.00

                     CONTRACTORS, INC.

GROUP: 10 

                     INDUSTRIAL ELECTRIC SUPPLY INC                     $166,099.20

                     JAMERSON & BAUWENS ELECTRICAL                     $219,525.00

                     CONTRACTORS, INC.

                     INTEGRATED POWER SYSTEM LLC                     $222,635.00

GROUP: 11 

                     AFFILIATED STEAM EQUIIPMENT CO. D/B/A                      $41,457.46

                     AFFILIATED STEAM AND HOT WATER

                     GUNN & PEGELOW, INC.                     $50,700.00

GROUP: 12 

                     AFFILIATED STEAM EQUIIPMENT CO. D/B/A                      $82,914.92

                     AFFILIATED STEAM AND HOT WATER

                     GUNN & PEGELOW, INC.                     $101,400.00

GROUP: 13 

                     GUNN & PEGELOW, INC.                     $64,300.00

                     AFFILIATED STEAM EQUIIPMENT CO. D/B/A                      $91,988.06

                     AFFILIATED STEAM AND HOT WATER

GROUP: 14 

                     AFFILIATED STEAM EQUIIPMENT CO. D/B/A                      $33,144.00

                     AFFILIATED STEAM AND HOT WATER

 

CONTRACT 24-627-12 REPAIRS TO AIR COMPRESSORS AND AIR DRYERS AT VARIOUS LOCATIONS (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $154,400.00

GROUP: TOTAL 

                     SIEMENS INDUSTRY INC.                     $138,840.00

 

CONTRACT 24-903-11 FURNISH AND DELIVER ONE 2024 FORD CREW CAB 4X4 F550CHASSIS TO THE STICKNEY WATER RECLAMATION PLANT

LOCATION:  STICKNEY, IL

ESTIMATE:  $76,000.00

GROUP: TOTAL 

                     NO BIDS RECEIVED                     $0.00

 

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