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 #: 24-0514    Version: 1
Type: Report Status: Filed
File created: 6/7/2024 In control: Procurement Committee
On agenda: 6/20/2024 Final action: 6/20/2024
Title: Report of bid opening of Tuesday, June 4, 2024

TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 20, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, June 4, 2024

Body

 

Dear Sir:

 

Bids were received and opened on 6/4/2024 for the following contracts:

 

CONTRACT 14-259-5F FLOOD CONTROL PROJECT IN THE VICINITY OF 131ST STREET AND CYPRESS LANE IN PALOS HEIGHTS

LOCATION:  PALOS HEIGHTS, IL

ESTIMATE:  $553,106.40

GROUP: TOTAL 

                     MERU CORPORATION                     $697,000.00

                     AIRYS INC                     $734,287.00

                     FOUNDATION MECHANICS, LLC                     $1,389,000.00

 

CONTRACT 24-107-11 ANALYSIS OF PER-AND POLYFLOUROALKYL SUBSTANCES IN WASTEWATER SAMPLES

LOCATION:  VARIOUS

ESTIMATE:  $98,000.00

GROUP: TOTAL 

                     EUROFINS ENVIRONMENT TESTING NORTH                     $96,250.00

                     ALS GROUP USA CORP. D/B/A ALS                     $97,625.00

                     ENVIRONMENTAL

                     ENVIRONMENTAL MONITORING AND                     $99,000.00

                     TECHNOLOGIES, LLC

                     TEKLAB, INC.                     $116,875.00

 

CONTRACT 24-416-11 OPERATING ENGINEERING AND RELATED TRADE SERVICES TO THE MAIN OFFICE BUILDING COMPLEX

LOCATION:  MOB

ESTIMATE:  $4,000,000.00

GROUP: TOTAL 

                     THE STONE GROUP, INC.                     $4,104,595.44

                     ABM INDUSTRY GROUPS LLC                     $4,160,291.63

                     MIRAMAR INTERNATIONAL GROUP INC                     $4,488,751.10

                     PROFESSIONAL BUSINESS PROVIDERS INC                     $4,726,523.00

                     ENGER-VAVRA INC                     $7,366,057.39

 

CONTRACT 24-604-11 FURNISHING AND DELIVERING PLUMBING SUPPLIED TO VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $207,000.00

GROUP: TOTAL 

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $143,500.00

                     FERGUSON ENTERPRISES, LLC DBA COLUMBIA                     $243,850.00

                     PIPE & SUPPLY CO., INC.

 

CONTRACT 24-653-11 UNDERGROUND INFRASTRUCTURE CLEANING AT VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $2,682,000.00

GROUP: TOTAL 

                     PIPE VIEW AMERICA                     $1,756,547.38

 

CONTRACT 24-936-11 FURNISHING AND DELIVERING CITRIC ACID

LOCATION:  STICKNEY, IL

ESTIMATE:  $248,200.00

GROUP: TOTAL 

                     SHANNON CHEMICAL CORPORATION                     $202,531.20

                     ALEXANDER CHEMICAL CORPORATION                     $213,576.00

 

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