TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 21, 2024
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, November 5, 2024
Body
Dear Sir:
Bids were received and opened on 11/5/2024 for the following contracts:
CONTRACT 25-063-11 FURNISH AND DELIVER V-BELTS, CONVEYOR BELTS AND BEARINGS TO VARIOUS LOCATIONS FOR A ONE(1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $72,000.00
GROUP: A V-BELTS
BZ BEARING & POWER, INC. $6,793.23
ROOT BROTHERS MANUFACTURING & SUPPLY $7,812.87
COMPANY
ACCENT BEARINGS COMPANY, INC. $9,639.90
VEHICLE MAINTENANCE PROGRAM $10,221.15
ABBOTT RUBBER CO., INC. $11,619.37
HEADCO INDUSTRIES INC, D/B/A BEARING $12,988.46
HEADQUARTERS CO.
MOTION INDUSTRIES, INC. $14,142.84
DREISILKER ELECTRIC MOTORS, INC. $25,158.68
GROUP: B CONVEYOR BELTS
BZ BEARING & POWER, INC. $19,752.00
HEADCO INDUSTRIES INC, D/B/A BEARING $19,950.00
HEADQUARTERS CO.
MOTION INDUSTRIES, INC. $21,922.00
ACCENT BEARINGS COMPANY, INC. $28,474.00
BELCON REGIS GROUP, INC. $36,831.00
GROUP: C BEARINGS
VEHICLE MAINTENANCE PROGRAM $6,189.00
BZ BEARING & POWER, INC. $12,442.51
HEADCO INDUSTRIES INC, D/B/A BEARING $19,144.87
HEADQUARTERS CO.
ACCENT BEARINGS COMPANY, INC. $21,887.85
MOTION INDUSTRIES, INC. $27,781.16
CONTRACT 25-100-11 PREVENTATIVE MAINTENANCE FOR STEAM STERILIZERS, LABOR, AND PARTS
LOCATION: VARIOUS
ESTIMATE: $54,000.00
GROUP: TOTAL
NO BIDS RECEIVED $0.00
CONTRACT 25-640-11 FURNISHING AND DELIVERING SODIUM BISULFITE
LOCATION: VARIOUS
ESTIMATE: $1,808,400.00
GROUP: A CALUMET SERVICE AREA
PVS CHEMICAL SOLUTIONS, INC. $1,241,960.00
ALEXANDER CHEMICAL CORPORATION $1,613,100.00
GROUP: B NORTH SERVICE AREA
PVS CHEMICAL SOLUTIONS, INC. $163,085.00
ALEXANDER CHEMICAL CORPORATION $221,583.00
CONTRACT 25-699-11 SERVICES OF HEAVY EQUIPMENT WITH OPERATORS
LOCATION: VARIOUS
ESTIMATE: $3,462,000.00
GROUP: A LAWNDALE AVENUE SOLIDS MANAGEMENT AREA (LASMA)
ENGER-VAVRA INC $1,582,899.65
K.L.F. ENTERPRISES, INC. $2,462,149.00
DOETSCH CONTRACTORS INC $2,629,834.38
M.A.T. LEASING, INC. $3,049,646.50
MCGILL CONSTRUCTION LLC $7,265,464.00
GROUP: B CALUMET SOLIDS MANAGEMENT AREA (CALSMA)
ENGER-VAVRA INC $1,532,880.96
K.L.F. ENTERPRISES, INC. $2,473,628.00
DOETSCH CONTRACTORS INC $2,657,561.04
M.A.T. LEASING, INC. $3,096,860.60
MCGILL CONSTRUCTION LLC $7,385,102.00
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management