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File #: 25-0070    Version: 1
Type: Report Status: Filed
File created: 1/13/2025 In control: Procurement Committee
On agenda: 1/23/2025 Final action: 1/23/2025
Title: Report of bid opening of Tuesday, January 7, 2025

TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 23, 2025

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, January 7, 2025

Body

 

Dear Sir:

 

Bids were received and opened on 1/7/2025 for the following contracts:

 

CONTRACT 25-667-11 NATIVE PRAIRIE LANDSCAPE MAINTENANCE AT VARIOUS SERVICE AREAS

LOCATION:  VARIOUS

ESTIMATE:  $456,600.00

GROUP: A  STICKNEY SERVICE AREA

                     GLOBAL MAINTENANCE SOLUTIONS                     $73,871.85

                     CARDINAL STATE, LLC                     $130,712.43

                     SEMPER FI LANDSCAPING, INC.                     $166,749.78

GROUP: B  CALUMET SERVICE AREA

                     CARDINAL STATE, LLC                     $103,373.25

                     GLOBAL MAINTENANCE SOLUTIONS                     $120,558.00

                     SEMPER FI LANDSCAPING, INC.                     $132,490.11

GROUP: C  NORTH SERVICE AREA 

                     CARDINAL STATE, LLC                     $146,526.00

                     GLOBAL MAINTENANCE SOLUTIONS                     $167,889.00

                     SEMPER FI LANDSCAPING, INC.                     $180,103.02

 

CONTRACT 25-691-11 TRUCK HAULING OF PROCESSED SOLIDS FOR LASMA AND CALSMA

LOCATION:  VARIOUS

ESTIMATE:  $7,462,000.00

GROUP: A  LAWNDALE AVENUE SOLIDS MANAGEMENT AREA (LASMA)

                     GOSIA CARTAGE, LTD.                     $3,883,612.83

                     INDIANA STEEL CARRIERS INC                     $4,188,865.49

                     JEI, INC.                     $4,479,925.36

GROUP: B  CALUMET SOLIDS MANAGEMENT AREA (CALSMA)

                     GOSIA CARTAGE, LTD.                     $3,258,221.80

                     INDIANA STEEL CARRIERS INC                     $3,812,190.50

 

CONTRACT 25-692-11 UTILIZATION AND TRANSPORTATION OF AIR DRIED BIOSOLIDS FROM LASMA AND CALSMA

LOCATION:  VARIOUS

ESTIMATE:  $3,686,200.00

GROUP: A  LAWNDALE AVENUE SOLIDS MANAGEMENT AREA (LASMA)

                     SYNAGRO CENTRAL, LLC                     $2,638,162.50

                     STEWART SPREADING INC                     $3,219,075.00

GROUP: B  CALUMET SOLIDS MANAGEMENT AREA (CALSMA)

                     SYNAGRO CENTRAL, LLC                     $1,140,225.65

                     STEWART SPREADING INC                     $1,567,743.70

 

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