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File #: 25-0795    Version: 1
Type: Report Status: Filed
File created: 10/20/2025 In control: Procurement Committee
On agenda: 11/6/2025 Final action: 11/6/2025
Title: Report of bid opening of Tuesday, October 14, 2025

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 6, 2025

 

COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Acting Executive Director

 

Title

Report of bid opening of Tuesday, October 14, 2025

Body

 

Dear Sir:

 

Bids were received and opened on 10/14/2025 for the following contracts:

 

CONTRACT 25-942-11 JOB ORDER CONTRACTING SERVICES

LOCATION:  VARIOUS

ESTIMATE:  $12,000,000.00                     COMBINED ADJUSTMENT

GROUP: A  NORTH SERVICE AREA (NSA)

                     MCDONAGH DEMOLITION INC                     $0.7460

                     ANCHOR MECHANICAL INC                     $0.8000

                     ROBE INC.                     $0.8110

                     TYLER LANE CONSTRUCTION INC                     $0.8270

                     PACIFIC CONSTRUCTION SERVICES LLC                     $0.8563

                     F.H. PASCHEN, S.N. NIELSEN & ASSOCIATES LLC                     $1.0000

                     LEOPARDO COMPANIES INC                     $1.0100

                     MAMAN CORP                     $1.1700

GROUP: B  STICKNEY SERVICE AREA (SSA) AND MAIN OFFICE BUILDING COMPLEX (MOBC)

                     MCDONAGH DEMOLITION INC                     $0.7460

                     ANCHOR MECHANICAL INC                     $0.8000

                     ROBE INC.                     $0.8270

                     TYLER LANE CONSTRUCTION INC                     $0.8270

                     PACIFIC CONSTRUCTION SERVICES LLC                     $0.8563

                     F.H. PASCHEN, S.N. NIELSEN & ASSOCIATES LLC                     $1.0000

                     LEOPARDO COMPANIES INC                     $1.0100

                     MAMAN CORP                     $1.1700

GROUP: C  CALUMET SERVICE AREA (CSA)

                     MCDONAGH DEMOLITION INC                     $0.7460

                     ANCHOR MECHANICAL INC                     $0.8000

                     ROBE INC.                     $0.8270

                     TYLER LANE CONSTRUCTION INC                     $0.8270

                     PACIFIC CONSTRUCTION SERVICES LLC                     $0.8563

                     F.H. PASCHEN, S.N. NIELSEN & ASSOCIATES LLC                     $1.0000

                     LEOPARDO COMPANIES INC                     $1.0100

                     MAMAN CORP                     $1.1700

 

CONTRACT 26-021-11 FURNISH AND DELIVER UNLEADED GASOLINE TO VARIOUS LOCATOINS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $372,000.00

GROUP: A  TRUCK TRANSPORT

                     PETROLEUM TRADERS CORP                     $257,858.25

                     AVALON PETROLEUM COMPANY                     $267,479.61

                     JT BARRIER LLC                     $269,644.23

                     GRESHAM PETROLEUM COMPANY                     $280,265.78

                     BELL FUELS SERVICE CO                     $281,213.74

GROUP: B  TANK WAGON

                     AVALON PETROLEUM COMPANY                     $58,530.47

                     JT BARRIER LLC                     $58,611.04

                     PETROLEUM TRADERS CORP                     $59,094.43

                     GRESHAM PETROLEUM COMPANY                     $67,150.93

                     BELL FUELS SERVICE CO                     $69,406.75

 

CONTRACT 26-022-11 FURNISH AND DELIVER DIESEL FUEL TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $360,000.00

GROUP: TOTAL 

                     JT BARRIER LLC                     $247,480.70

                     AVALON PETROLEUM COMPANY                     $261,913.70

                     SUN COAST RESOURCES, LLC                     $298,864.20

 

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