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File #: 24-0111    Version: 1
Type: Report Status: Filed
File created: 2/5/2024 In control: Procurement Committee
On agenda: 2/15/2024 Final action: 2/15/2024
Title: Report of bid opening of Tuesday, January 30, 2024

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 15, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, January 30, 2024

Body

 

Dear Sir:

 

Bids were received and opened on 1/30/2024 for the following contracts:

 

CONTRACT 24-027-11 FURNISH AND DELIVER GLASS AND PLASTIC LABWARE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $285,000.00

GROUP: A  GLASS LABWARE:

                     JADE SCIENTIFIC, INC.                     $61,776.78

                     FISHER SCIENTIFIC COMPANY, LLC                     $89,922.82

                     MG SCIENTIFIC, INC.                     $90,782.53

                     TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG                     $93,723.73

                     SCIENTIFIC

                     COLONIAL SCIENTIFIC, INC.                     $120,655.02

GROUP: B  PLASTIC LABWARE:

                     FISHER SCIENTIFIC COMPANY, LLC                     $56,175.61

                     JADE SCIENTIFIC, INC.                     $58,317.29

                     TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG                     $62,108.94

                     SCIENTIFIC

                     MG SCIENTIFIC, INC.                     $62,586.10

                     COLONIAL SCIENTIFIC, INC.                     $79,591.71

GROUP: C  COMMERCIAL GLASS & PLASTIC LABWARE:

                     QORPAK, A DIVISION OF BERLIN PACKAGING LLC                     $66,875.00

                     CROWN PACKAGING INTL., INC.                     $67,370.24

                     FISHER SCIENTIFIC COMPANY, LLC                     $129,395.88

                     JADE SCIENTIFIC, INC.                     $135,810.22

                     TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG                     $138,166.48

                     SCIENTIFIC

                     MG SCIENTIFIC, INC.                     $168,139.70

                     COLONIAL SCIENTIFIC, INC.                     $197,450.76

GROUP: D  PRECLEANED BOTTLES/JARS:

                     FISHER SCIENTIFIC COMPANY, LLC                     $3,585.36

                     JADE SCIENTIFIC, INC.                     $23,232.00

                     MG SCIENTIFIC, INC.                     $24,011.52

                     QORPAK, A DIVISION OF BERLIN PACKAGING LLC                     $28,686.96

                     TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG                     $29,492.40

                     SCIENTIFIC

                     COLONIAL SCIENTIFIC, INC.                     $31,794.72

 

CONTRACT 24-028-11 FURNISH AND DELIVER PAPER FILTERS, CRUCIBLES, AND PETRI DISHES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $270,000.00

GROUP: A  PAPER FILTERS (WHATMAN):

                     JADE SCIENTIFIC, INC.                     $59,086.82

                     TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG                     $64,078.01

                     SCIENTIFIC

                     COLONIAL SCIENTIFIC, INC.                     $72,890.27

                     MG SCIENTIFIC, INC.                     $75,245.96

                     PACIFIC STAR CORPORATION                     $78,555.74

GROUP: B  CRUCIBLES:

                     TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG                     $14,833.07

                     SCIENTIFIC

                     PACIFIC STAR CORPORATION                     $21,924.08

                     MG SCIENTIFIC, INC.                     $22,040.82

                     JADE SCIENTIFIC, INC.                     $23,227.19

                     COLONIAL SCIENTIFIC, INC.                     $24,738.26

GROUP: C  PETRI DISHES:

                     JADE SCIENTIFIC, INC.                     $61,971.67

                     MG SCIENTIFIC, INC.                     $67,814.73

                     TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG                     $70,544.19

                     SCIENTIFIC

                     COLONIAL SCIENTIFIC, INC.                     $73,609.50

                     PACIFIC STAR CORPORATION                     $84,484.95

GROUP: D  PAPER FILTERS

                     PACIFIC STAR CORPORATION                     $22,345.31

                     TAYLOR DISTRIBUTION GROUP LLC D/B/A TDG                     $49,719.43

                     SCIENTIFIC

                     JADE SCIENTIFIC, INC.                     $60,247.84

                     MG SCIENTIFIC, INC.                     $71,001.55

                     COLONIAL SCIENTIFIC, INC.                     $71,610.23

 

CONTRACT 24-684-11 MOSQUITO AND MIDGE FLY ABATEMENT SERVICES AT VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $76,000.00

GROUP: TOTAL 

                     CLARKE ENVIRONMENTAL MOSQUITO                     $72,758.04

 

CONTRACT 24-690-11 BENEFICIAL REUSE OF BIOSOLIDS FROM LASMA AND CALSMA

LOCATION:  VARIOUS

ESTIMATE:  $5,940,000.00

GROUP: A  LAWNDALE AVENUE SOLIDS MANAGEMENT AREA (LASMA)

                     STEWART SPREADING, INC.                     $5,494,631.50

GROUP: B  CALUMET SOLIDS MANAGEMENT AREA (CALSMA)

                     STEWART SPREADING, INC.                     $1,523,700.00

 

CONTRACT 24-691-11 TRUCK HAULING OF PROCESSED SOLIDS FOR LASMA AND CALSMA

LOCATION:  VARIOUS

ESTIMATE:  $2,463,500.00

GROUP: A  LAWNDALE AVENUE SOLIDS MANAGEMENT AREA (LASMA)

                     GOSIA CARTAGE, LTD.                     $1,765,403.19

                     JEI, INC.                     $1,849,974.37

GROUP: B  CALUMET SOLIDS MANAGEMENT AREA (CALSMA)

                     GOSIA CARTAGE, LTD.                     $1,475,272.00

 

CONTRACT 24-692-11 UTILIZATION AND TRANSPORTATION OF AIR DRIED BIOSOLIDS FROM LASMA AND CALSMA

LOCATION:  VARIOUS

ESTIMATE:  $1,275,300.00

GROUP: A  LAWNDALE AVENUE SOLIDS MANAGEMENT AREA (LASMA)

                     SYNAGRO CENTRAL, LLC                     $1,490,070.00

GROUP: B  CALUMET SOLIDS MANAGEMENT AREA (CALSMA)

                     SYNAGRO CENTRAL, LLC                     $1,076,171.10

 

CONTRACT 24-904-11 FURNISH AND DELIVER A 6X4 DUMP TRUCK CHASSIS

LOCATION:  STICKNEY, IL

ESTIMATE:  $166,000.00

GROUP: TOTAL 

                     M & K QUALITY TRUCK SALES OF ILLINOIS INC                     $164,778.22

 

CONTRACT 24-935-11 FURNISHING AND DELIVERING SODIUM HYDROXIDE

LOCATION:  STICKNEY, IL

ESTIMATE:  $2,121,000.00

GROUP: TOTAL 

                     ALEXANDER CHEMICAL CORPORATION                     $1,541,600.00

 

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