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City of Flint – Bid Results

Bid Number Description Due Date Company Name and Amounts
P20-583 – AERATION 6/29/20 P20-583-AERATION BID TAB
P21-500 SUPPLY LIQUID CHLORINE/SODIUM HYPOCHLORITE (12.5%) @ WP 5/6/20 P21-500
P21-501 SUPPLY PHOSPHORIC ACID 75% NSF GRADE @WTP 5/6/20 P21-501
P21-502 SUPPLY LIQUID SULFUR DIOXIDE @ WPC 5/6/20 P21-502
P21-503 SUPPLY AQUEOUS SODIUM HYPOCHLORITE @ WPC 5/6/20 P21-503
P21-504 AQUEOUS FERROUS CHLORINE @ WPC 5/6/20 https://www.cityofflint.com/wp-content/uploads/[email protected]
P21-505 SUPPLY LIQUID CATIONIC POLYMER FOR GRAVITY BELT THICKENER @ WPC 5/6/20 P21-505
P21-509 SUPPLY LIQUID CHLORINE @ WPC 5/6/20 P21-509
P21-513 SUPPLY SODIUM HYDROXIDE 25% NSF GRADE @ WTP P21-513
P20-571 NORTHWEST PUMP STATION IMPROVEMENTS 6/18/20 P20-571 – NORTHWEST PUMP STATION IMPROVEMENTS
P20-572 NORTHWEST PUMP STATION – DIVERSION 6/18/20 P20-572 – NW PUMP STATION – DIVERSION
P20-578 INFLUENT STRUCTURE & BATTERY A GRIT REHAB 6/18/20 P20-578 – INFLUENT STRUCTURE&BATTERY A GRIT REHAB
P20-581 ULTRAVIOLET DISINFECTION PROJECT 6/23/20 P20-581-ULTRAVIOLET DISINFECTION PROJECT
B20-029 PAINTING TWO (2) DECANT TANKS May 6, 2020 B20-029 – PAINTING TWO (2) DECANT TANK
P20-550 CHEMICAL SYSTEMS FEED BUILDING 11/20/2019 P20-550 – CHEMICAL SYSTEMS FEED BUILDING
P20-552 ENVIRONMENTAL SERVICES FOR PARCELS ASSOCIATED WITH HE FUTURE GRAND TRAVERSE GRWEENWAY TRAIL 11/21/2019 P20-552
P20-553 MCKINLEY & FARNUMWOOD PARKS INSTALLATION 02/19/20 P20-553-MCKINLEY & FARNUMWOOD PARKS INSTALLATION
P20-564 RENOVATION TO MCKINLEY COMMUNITY CENTER (INTERIOR) 02/26/20 P20-564-RENOVATION TO MCKINLEY COMMUNITY CENTER
P20-005 2 Yr. Supply of Antifreeze & Vehicle Lubricants 6/27/2019 BID RESULTS
20-539 Engineering Services for Bridge Inspection 8/22/19 ENGINEERING SERVICES – BRIDGE INSPECTION
P20-536 Fire Extinguisher Service & Repair 6/27/2019 Fire Extinguisher Service & Repair
P20-535 2 Yr. Traffic Signal Parts and Controller Repair Services 6/27/2019 Traffic Signal Parts & Controller Repair Services
P20-533 Supply of Various Gauges @ WPC 6/13/19 Smith Instrament
(Under Review)
P20-530 Various Non-Metallic Pipe, Fittings, and Connectors 6/13/19 Ferguson Waterworks
(Under Review)

Etna Supply Company
(Under Review)
P20-531 WPC (2) YR. Window Glazing Services 6/13/19 Flint Glass Service, LLC (Under Review)
P20-550 Chemical Systems Feed Building 11/20/19 P20-550 – Chemical Systems Feed Building
P20-532 Concrete Installation and Repair Services 6/13/19 WT Stevens Construction, Inc (Under Review)

Oak Construction Corporation (Under Review)
P20-577 FILTER BUILDING – REPLACEMENT EXHAUST FANS 5/06/20 WILLIAM E WALTER – $29,984.00
PINNACLE AIR POLLUTION CONTROL, INC $11,920.00
P19-579 Blight Project Management: 6/13/19
RE-BID DUE DATE
07-16-19		 AMC
Austin Morgan
(Pending Evaluation)
RE-BID RESULTS
(UNDER EVALUATION)
B20-014 (3) Yr. Janitorial Supplies Agreement 6/6/19 Fordon Packaging- (partial bid only), All American Poly – (partial bid only), Arnold Sales Complete Janitorial Supplies- pricing under review
P20-522 BAFO 3) Yr. Overhead Door Repair Services OVERHEAD DOOR REPLACEMENT SERVICES (BAFO)
P20-522 (3) Yr. Overhead Door Repair Services 6/6/19 Etcon Door Systems – 1.31: $60/hr, 1.32: $90/hr., 1.33: $40/hr., 1.34: $60/hr., parts cost +10%, Dover & Co. – 1.31: $75/hr., 1.32: $112.50/hr., 1.33: $150/hr., 1.34: $75/hr., parts + 25%, Michigan Overhead Door & Loading Dock, Inc. – 1.31: $90/1 mhr., $150/2 mhr., 1.32: $135/1 mhr., $225/2 mhr., 1.33: $180/1 mhr., $300/2 mhr., 1:34: $150/hr., parts cost +25%, Davison Overhead Door – 1.31: $55/hr., 1.32: $82.50/hr., 1.33: $110/hr., 1.34: $75.00/hr.
P20-523 (3) Yr. Lab Waste Disposal Services 6/6/19 ERG Environmental Services – pricing under review
P20-525 (3) Yr. Welding Gases & Supplies Agreement 6/6/19 Airgas USA, LLC – Grand Unit Total: $1,692.48, Flint Welding Supply Co. – Grand Unit Total; $5,710.00
P20-526 (3) Yr. Various Piping/Fittings/Connectors and Plumbing Supplies 6/6/19 Etna Supply Co. – pricing under review
P20-527 (3) Yr. Pest Control Services 6/6/19 Rose Pest Solutions – Total Yr. 1: $7,968.00, Griffin Pest Solutions LLC – Total Yr. 1: $2,640.00
P20-528 (3) Yr. Capitol Controls Repair & Replacement Parts 6/6/19 Waterworks Systems & Equipment, Inc. – Year 1: Item 1: $547.00, Item 2: $278.00, Item 3: $450.00, Item 4: $450.00
P20-538
AWARDED BIDDER
BONNER ADVISORY GROUP		 Process Improvement
Consulting		 08/08/19 Quality Management $54,168.00
Management Partners $45,900.00

Bonner Advisory Group $40,000.00 (AWARDED BID)

Public Sector $61,610.00
Plante Moran $46,250.00
…………………….
P20-549 Two (2) Years – Hydrant, Grate and Manhole Cover Parts 11/13/2019 P20-549 Two(2) Years – Hydrant, Grate & manhole Cover Parts
P20-546 Sewer Rate Study 10/15/19 SEWER RATE STUDY
P20-529 (3) Yr. Switchgear Maintenance & Repair Services 6/6/19 Powertech Services, Inc. – $95,425.00, Utilities Instrumentation Service – $97,651.00
P19-547 WATER PUMP REPLACEMENT @ EAST PUMP STATION @ WATER POLLUTION CONTROL PLAN 8/23/19 P19-547 – WATER PUMP REPLACEMENT @ EAST PUMP STATION AT WATER POLLUTION CONTROL – FLINT
P19-577 Engineering Services for Aeration System Process Improvements @ WPC 6/6/19 Hubbell, Roth & Clark, Inc. – Total: $1,700,000.00, Tetra Tech – Total: $1,095,541.00
P19-580 CONSTRUCTION ENGINEERING SERVICES FOR COURT STREET REHABILITATION 7/18/19 P19-580 – C E SERVICES FOR COURT STREET REHABILITATION
P19-578 Engineering Services for Sludge Dewartering Improvements @ WPC 6/6/19 Wade Trim, Inc. – Total (shaftless conveyor): $2,600,000.00, Total (belt conveyor): $2,470,000.00, Tetra Tech – Total: $495,600.00
P20-012 (3) Yr. Rae Systems/MultiRae Gas Monitor Parts & Supplies 5/30/19 No Bids
P20-521 MSA (Ultima) Gas Detector Repair Parts Support 5/30/19 Mine Safety Appliances- under review
P20-541 VIDEO TAPING & PRODUCTION 9/18/19 Spectacle Productions $55 to $550 per meeting

Vidcam Visual Media Solutions Per Meeting $500 based on 2 hr meeting

P20-517 (3) Yr. Annual Traffic Pavement Marking Services 5/30/19 M & M Pavement Markings, Inc. – under review, PK Contracting, Inc. – under review
P20-520 Seepex Positive Displacement Pump Repair Parts 5/30/19 Hamlett Environmental – $224,600.00
P19-575 Renovations at McKinley Community Center 5/30/19 RL White Construction – Total: $185,500.00
B20-012 Annual Supply of Sign Sheeting & Brackets 5/30/19 MD Solutions – N.B., Halls Signs – N.B., American Traffic Safety Material – (partial bid), ORAFOL Americas, Inc. – $34,858.60, Osburn Associates, Inc – $147,040.31
B20-011 (3) Yr. Lab Water Purification System Supplies 5/30/19 Evoqua Water- Total (3) Yr. Unit Pricing: $4,140.36
P20-519 Supply of 3″ and Greater Ductile Iron Pipe & Fittings 5/30/19 Ferguson Waterworks – $21,878.89, Etna Supply – $24,249.10, Core & Main LP – $22,085.60
P20-518 Water Main & Service Connection Parts 5/30/19 Etna Supply – $4,786.37, Ferguson Waterworks – $3,533.81
P19-572 Design/Procurement/Construction/Start-up Services for Water Quality Monitoring System 5/30/19 Reliance Building Company – $374,400.00
P20-500 Liquid chlorine/sodium hypochorite 12.5% 5/23/19 Alexander Chemical $1.41, PVS Nolwood $2.40, Elhorn Engineering $1.74
P20-516 Printing, sorting, mailing of property and water bills, printing of valuation change notices and personal property statements 5/23/19 Bids received from: Kent Communications, Wolverine Solutions Group, Data Integrators, TGI Direct, Lasercom, McGhee & Associates
P20-515 50/50 sidewalk program 5/21/19 WT Stevens Construction $7,10, $24, $8, $27, $9; Austin Morgan Contracting $12, $19, $14, $21, $24; Better Enterprises $11, $22, $15, $26, $13; Goyette Mechanical $14.43, $30.34, $17.64, $33.18, $18; August Construction Services $8.14, $13.74, $9.18, $14.78, $12.44; Martha Brown Custom Builders $14, $16.85, $23.85, $26.85, $15.25; Hatch Enterprises $13, $15, $13, 15, $13; LA Construction $12, $15, $13, $16, $12
P19-576 labor and materials for audio video system 5/21/19 Spectacle Productions $24,606.22, Weinstein Electric $24,750.00
P19-557 Energy audit 5/16/19 Bids received from Siemens and Johnson Controls – both under review
P19-568 Painting the interior of several areas in the main police headquarters 5/14/19 Du-All Cleaning $54,000, Bennings Painting $69,915, Innovo Facility $70,500, MMP Painting $74,417, NCS – Niles Construction Services $106,350
B19-024 Stump grinder and brush chipper 5/9/19 Sole bidder Vermeer Midwest $84,402.73
B20-009 2 year supply of heavy duty truck parts and supplies 5/9/19 Sole bidder M & K Truck Center $13,220.80
B20-008 2 year supply of GM parts and supplies on auto and light trucks 5/9/19 Sole bidder Applegate Chevrolet $16,930.35
B20-004 Traffic signs & posts (2 years) 5/9/19 Vulcan Signs $121,569, $89,452, Lightle Enterprises $295,928.52, $75,120; Osburn Associates $120,780.03, $126,818.03, no bid on posts; MD Solutions no bid on traffic signs, $71,439
B20-003 Traffic cones & barricades (2 years) 5/9/19 Lightle Enterprieses of Ohio $72,966, $75,815; Premier Safety $81,840, $86,920
B20-002 Aggregates (2 years) 5/9/19 Stoneco of MI $299,645; Aldridge Trucking Co. $721,600; Fuoss Gravel Co. $102,000; Pierce and Pitt Trucking $735,300
B20-010 Two year supply of light truck, auto and police tires 5/9/19 Best One Fleet Service $185,517.80 both years, GCR Tires & Service $11,191.24, $11,853.59; Jerry’s Tire $187,649.72, $192,116.80
P20-514 Asphalt Paving Material 5/2/19 Ace Asphalt – Various pricing, KM International – partial bid
P20-513 Sodium Hydroxide 5/2/19 SODIUM HYDROXIDE
P20-509 Liquid chlorine 5/2/19 JCI Jones Chemicals $479/ton, Alexander Chemical $425/ton
P20-505 Liquid Cationic Polymer for GBT 5/2/19 SNF Polydyne $1.07/lb, Solenis LLC $1.45/lb.
P20-504 Aqueous Ferrous Chloride 5/2/19 Sole bidder PVS Technologies $.48/lb.
P20-503 Aqueous Sodium Hypochorite 5/2/19 PVS Nolwood Chemicals $.11/lb., JCI Jones Chemicals $.084/lb., Rowell Chemical .114/lb., Alexander Chemical $.0949/lb
P20-502 Liquid sulfur dioxide 5/2/19 Alexander Chemical $614; JCI Jones $675
P20-501 Phosphoric Acid 75% NSF Grade 5/2/19 PHOSPHORIC ACID
B20-006 2 year supply of Redi-Mix Concrete 5/2/19 Sole Bidder Modern Concrete – $2,064.95
B19-022 Lifts, jacks and evacuation oil drain 5/2/19 Best Buy Automotive Equipment $27,792; CTT Equipment LLC $35,580
P19-571 CE services for Atherton Rd. and Dupont St. 5/1/19 Sole bidder Wade Trim under review
P19-570 Provide/install ready racks for five fire stations plus hose dryer for station #1 4/25/19 Gear Grid $40,829.00, Douglas Safety Systems $40,537.00, A & B Equipment & Sons $12,612 (partial bid)
P19-564 Design/Construction services for McKinely Park Improvements Project 4/18/19 MCSA Group Inc. $35,800; Landscape Architects & Planners $41,373.00; Wade Trim $68,500
B19-019 Spring planting 4/18/19 Austin Morgan Contracting $89,500.00, Owen Tree Service $128,287.60, Mike’s Landscaping $181,170.00
BIDS
UNDER EVALUATION
P19-566 CPTED for Bassett Park 4/18/19 Sole bidder Owen Tree Service – various prices
P19-563 CE Services for Torrey Rd. bridge over Carmen Creek reconstruction and Saginaw St. bridge over the Flint River Rehab 4/12/19 Sole bidder Rowe Professional Services $199,793.00
B19-020 Playground installation 4/11/19 No bids
P19-567 AMI water meter program management implementation services 4/11/19 Utility Metering Solutions $3,741,794.85, Professional Mters $2,280,07.00, Vanguard Utility Service $2,995,305.70
P19-565 Skate park design services 4/4/19 Pillar Design Services $16,180, Evergreen Skateparks $14,500 or $17,500, Spohn Ranch $12,500, Grindline Skateparks $8,840, Newline Skateparks $10,510
P19-562 Engineering design services for disinfection improvements 3/28/19 Sole bidder HRC $685,000.00
P19-561 Engineering services for influent structure rehabilitation 3/28/19 Sole bidder Wade Trim $240,000.00
P19-560 Engineering services for Northwest Pumping Station flow diversion 3/28/19 Sole bidder – DLZ/Johnson & Anderson $169,753.00
P19-558 Phase 6 Service Line Service Replacements 03/07/2019 SEE VIEWING ROOM LINK FOR RESULTS
B19-007 Intersection upgrades 2/28/19 Rauhorn Electric $91,160; Dan’s Excavating $106,000; J. Ranck Electric $121,070
P19-555 Project Management Services – FAST Start Program Phase VI 2/21/19 Metro Consulting Associates, LLC – Acknowledged Addend #1: Y, Professional Project Management Only Services Total: $1,612,900.00,Total Project Professional Services
and Support/Field Personnel Total: 2,584,600.00, Onyx Enterprise, Inc. – Acknowledged Addendum #1: N, Professional Project Services Total : $1,293,793.82, Project Total All Professional Services and Support/Field Personnel Fees: $2,948,863.82, Goyette Mechanical, Co. – Acknowledged Addendum #1: Y, Project Total (Low): $1,973,000.00, Project Total (High): $3,712,040.00, Rowe Professional Services Co. – Acknowledged Addend #1: Y, Project Total: $2,138,735.00, Johnson & Anderson. Inc. – Acknowledged Addend #1: Y, Project Total (Low): $2,278,892.00, Project Total (High): $4,250,057.00, ABE Associates, Inc. – Acknowledged Addend #1: N, Project Total: $7,400,000.00
B19-014 Rental of a backup generator at Cedar St. pump station 1/31/19 Alta Power Systems $7755 per day, $23,205 per week; Herc Rentals $2,675 per day, $7,002 per week excluding refuel
P19-551 AMI Water Meter/System Upgrade 1/10/19 Metron Farnier 5/8″ $330/$295 ea.
Meter/Remote
1″ $575/$295 ea.
1-1/2″ $775/$295 ea.
2″ $1145/$295 ea.
Locks
$14.45 ea – minimum order of 1,000
$21.20 ea. minimum of 250 $22.65 tools

MI Pipe & Valve – Zenner bra
5/8″ $115/$110 ea
1″ $192/$110 ea
1 1/2″ $435/$110 ea
2″ $555/$110 ea.
Locks – $7.50 ea
.80 keys

Badger Meter – HRE meters
5/8″ $60/$157.41 ea.
1″ $140/$157.41 ea.
1 1/2 ” $387/$157.41 ea.
2″ $495/$157.41 ea
no bid on the locks
P19-552 Engineering services – secondary water supply 1/10/19 Proposals received and being reviewed from: Johnson & Anderson, Fleis & Vandenbrink, Metro Consulting, Wade Trim, Rowe Engineering
P19-546 PE services for Saginaw St. rehabilitation and reconstruction 11/29/18 Bid received from: DLZ, Fleis & Vandenbrink, Rowe Professional Services, Williams & Works, Wade Trim
P19-549 Motor preventative maintenance services 11/29/18 York Electric $74,600, $238,800; American Electric Co. $43,647, $122,290
P19-543 Roof replacement at Zimpro Building 11/15/18 Thomas Brown & Sons Roofing $58,929; Maxim Commercial 60,000; Tri County Roofing $65,906; Oak Construction $77,812; Mid-Michigan Roofing $79,770
P19-542 Window replacement 11/8/18 Oak Construction $32,200, Lang Constructors $52,408
P19-545 Lumber 11/8/18 Sole bidder – Michigan Lumber under review
P19-540 Fire extinguisher recharging 10/11/18 Sole bidder – Clark Fire & Safety – under review
P19-541 Snow removal services 10/11/18 Austin Morgan $3430/$1485; Boyd’s Lawn & Landscaping $2150/$1005; Marathon Resource Mgmt $3920/$1755; Clean Cut Complete $4700/$2905
P19-537 Urban forestry 10/4/18 Bids under review – JB’s Tree & Yard Service, J & M Tree Service, Great Lakes Tree Experts
B19-007 Telephony System 9/29/18 SEE VIEWING ROOM
19-007 IP Telephone System 09/27/2018 Under Review by City of Flint Cross Functional Team, Once Prices are Fully Reviewed and Understood they will be Published.
Target Result No Later than End of Nov 2018.

Suppliers Who Quoted.
1.- CBTS
2.- TELNET GROUP
3.- CTI
4.- BSB COMMUNICATION
5.- TELNET WW (DISQUALIFIED)- PLEASE SEE NOTE 1 AT THE END).
6.- VERIZON
7.- CHOICE TEL
8.- FRONTIER COMMUNICATION.

NOTE 1 :
SUPPLIER HAS BEEN DISQUALIFIED FOR THIS COMPETITION AS DID NOT PROVIDE NOTARIZED BID BOND AND NOTARIZED AFFIDAVIT.

P19-538 Asbestos abatement 9/27/18 Sole bidder – Qualified Abatement Services $9,675.00
P19-539 Third Ave. switchgear update 9/27/18 Sole bidder – McNaughton-McKay Electric $1,083,236.90
P19-531 Retiree Health Care 9/21/18 Under Review by City of Flint Cross Functional Team, Once Proposals are Fully Reviewed and Understood they will be Published. Target Result No Later than Mid Nov 2018
B19-003 Main Elevator Upgrades @ City Hall 9/11/18
—–
10/02/2018		 City of Flint will do Tech Review Sept 14th.
———-
City of Flint will do a Tech Review with :
1.- Great Lakes Elevator and
2.- MEI (Company who purchased B&D)
Date: ASAP.
—–
Results of BAFO opened 10/02/2018
1.- Thyseenkrupp
Price = $597,096
Lead Time = 50 Weeks
2.- Great Lakes Elevator
$439,500
Lead Time = 60 Weeks
3.- MEI
Price = $439,961
Lead Time = 40 Weeks

At this Time Thyseenkrupp only to be considered upon any unexpected outcome during Tech Review.
——————–
As 10/9/2018 This Project is on Hold until further notice. Thanks.

B19-005 Annual supply of brake parts, bulbs breakers and sprays 9/6/18 Sole bidder – Brown & Sons under review
P19-513 Two year equipment rental 9/6/18 Sunbelt Rentals $29,424, $29,446; MacAllister Rentals $38,709 each year; United Rentals $47,192 each year
P19-533 Window glazing services 9/6/18 No bids
P19-535 Concrete installation and repairs 9/6/18 Sole bidder – Oak Construction $152,225.00
B19-002 Walk around rescue squad 8/30/18 Kodiak Emergency Vehicles $283,135.00, option 1 $56,785; Payette Sales $346,571.00
P19-529 Pre-qualification for PE services for sewer and water 8/23/18 bids received: Jones & Henry, Fishbeck Thompson, Carr & Huber, Rowe Professional Services, Johnson & Anderson, HRC, Wade Trim, Fleis & Vandenbrink
P19-001 FY19 Annual Supply of Sign Sheeting Material 7/10/18 Osburn Associates, Inc. – Total: $64,988.91
P19-527 Various Non-Metallic PVC/Poly Pipe, Fittings & Connectors 6/27/18 No bids
P19-526 Biosolids waste hauling and disposal services 6/26/18 Waste Management – disposal only $35/$36/$37.50
DHT – under review
P19-521 Water Quality Bacteriological Testing Supplies/Kits 6/25/18 No bids
P19-525 Environmental Monitoring Services 6/25/18 Pace Analytical $111,546.00, Merit Laboratories $127,119.00, Test America $98,034.00, Paragon Laboratories $222,627.00, ALS Group $93,613.50, Fibertec Environmental $144,549.00
B18-057 4-Wheel Drive Polaris ATV and Trailer 6/22/18 No bids
P18-579 Phase V FAST Start Restoration 6/15/2018 SEE VIEWING ROOM
B18-056 Main Elevator Upgrades @ City Hall 6/11/18 ThyssenKrupp Elevator Corp. – Total: $559,900, Great Lakes Elevator – Total: $498,500.00
P19-516 Hydrant, Grates, and Manhole Cover Castings @ WSC 5/29/18 Core & Main, LLC – Total Unit Price (Hydrants): $1,732.88, Total Unit Price(Hydrant Extensions): $22,836.72, Total Unit Price(Catch Basin & Misc.): $2,292.77
P19-519 Various Non-Metallic Pipe, Fittings & Connectors and Water/Sewer Pipe Repair Parts @ WSC 5/29/18 Ferguson Waterworks – Total Unit(Pipe, Fittings & Connectors): $858.26, Total Unit Price(Misc.): $1.324.05, Etna Supply Co. – Total Unit(Pipe, Fittings & Connectors): $632.75, Total Unit Price(Misc.): $1,080.40
P19-520 Supply of Various Gloves @ WPC 5/29/18 James Glove – Total: $36.942.32, Safety Services – Total: $39,545.08, Tronex Int’l -$4,356.20 (partial)
P19-522 Supply of Replacement Sump Pumps @ WPC 5/29/18 Ferguson Enterprises – Total: $15,448.29, Jett Pump & Valve – Total: $18,150.00, Professional Pump – Total: $13,160.00, Labe Sales, Inc. – Total: $14,730.00, Great Lakes Pump & Supply – Total: $15,942.00
P19-523 Netzsch Pos. Displacement Pump Repair Parts @ WPC 5/29/18 Kerr Pump – Total: $16,589.67, Professional Pump – Under Review
P19-524 Water Main & Service Connection (Brass) Parts @ WSC 5/29/18 Ferguson Water Works – Total Unit Prices: $2,113.69, Core & Main, LLP – Total Unit Prices: $1,933.09, Etna Supply – Total Unit Prices: $2,121.91
P19-515 Stainless Steel Pipe Repair Clamps 5/24/18 Etna Supply Co. – Total Unit Pricing: $6,959.50
P19-512 Large Valve Repair Services @ Water Plant 5/17/18 Renew Valve & Machine – Time & Material: $81.00/hr. M-F, $120.00/hr. O/T, Parts Cost +15%, Jett Pump & Valve – Time & Material: $95.00/hr. M-F, $135.00/hr. O/T, Parts Cost +25%, Valve Reconditioning Service Co. – Time & Material: Supv. $65.00/hr. M-F, $95.00 O/T, Tech. $62.00/hr. M-F, $92.00 O/T, Parts Cost +15%
B18-054 Modular Cubicles & Furnishings for Assessments 5/15/18 Integrity Business Solutions – Total Unit Pricing: $5,529.01, Office Express – Total Unit Pricing: $7,043.28, Kentwood Office Furniture – Total Unit Pricing: $3,525.71
B18-055 Walk Behind Concrete Saw @ Water Service Center 5/15/18 MK Diamond Products – $15,827.00, Allied Equipment – $29,759.00, East Coast Industrial – $16,987.00, Evergreen Specialty Services – $13,450.00
P19-511 Supply of Liquid Chlorine @ Water Pollution Control 5/15/18 JCI Jones Chemicals – $440.00/ton, Alexander Chemical – $484.00/ton
P18-575 Professional Engineering Consultant Services Pre-Qualifications 5/10/18 UNDER REVIEW:
Rowe Professional Services – Johnson & Anderson – DLZ Michigan, Inc. – Fleis & Vandenbrink – Wade Trim – Hubbell, Roth & Clark, Inc.
P19-501 Supply Liquid Chlorine/Sodium Hypochlorite 12.5% @ Water Plant 5/10/18 Elhorn, Co. – $1.69/gal, $2,000.00/tote + $40.00 deposit, PVS Nolwood – $1.84/gal., Alexander Chemical – $1.215/gal., JCI Jones – No Bid
P19-502 Phosphoric Acid 75% NSF Grade @ Water Plant 5/10/18 Elhorn Co. – $6.89/gal, Chemco – .66/lb ($8.40/gal), Shannon Chemical – $7.47/gal, PVS Nolwood – $7.77/gal., Chemrite – $6.99/gal., Brenntag Great Lakes – $6.49/gal.
P19-503 Supply of Liquid Sulfur Dioxide @ Water Pollution Control 5/10/18 JCI Jones Chemicals – $600.00/ton, Alexander Chemical – $778.00/ton
P19-505 Supply Aqueous Sodium Hypochlorite @ Water Pollution Control 5/10/18 Rowell Chemical – $.114/lb, JCI Jones Chemicals – $.075/lb, Alexander Chemical – $.126/lb, PVS Nolwood – $.095/lb
P19-506 Aqueous Ferrous Chloride @ Water Pollution Control 5/10/18 Kemira Water Solutions – $.614/lb., PVS Technologies – $.26/lb.
P19-507 Supply Liquid Cationic Polymer for GBT @ Water Pollution Control 5/10/18 Soleris, LLC – $1.20/lb, $1.13/lb, BASF Corp. – Polydyne, Inc. – $1.12/lb, $1.020/lb
P18-573 Thread Creek and Kearsley Lake Dam Repairs 4/26/18 Anlaan Corporation – Est. Total Kearsley: $250,000.00, Est. Total Thread Creek: $490,000.00, Oak Construction (partial Thread Creek only) Est. Total: $379,000.00, Gerace Construction – Est. Total Kearsley: $471,724.00, Est. Total Thread Creek: $893,434.00, Fisher Contracting – Est. Total Kearsley: $322,100.00, Est. Total Thread Creek: $174,600.00
B18-038 Interior Lighting Fixture Upgrades @ WSC 4/19/18 McNaughton-McKay Electric – Total: $124,849.50
P18-572 Water Distribution System Leak Detection Services 4/5/18 American Leak Detection – Approx. Total: $151,528.00, M.E. Simpson Co., Inc. – Estimated Total: $12,375.00/wk. not to exceed $173,250.00, Utility Services Associates – Estimated Total: $6,795.00/wk. not to exceed $27,180.00 plus $45,000.00 Satellite Leak Detection, Image Processing, GIS Delivery
B18-042 SCBA Air Compressor System 3/29/18 Premier Safety/Argus Group Holdings, LLC – Total: $23,850.00, West Shore Fire – Total: $29,996.69
B18-047 Golf Carts for FPD 3/29/18 Michigan Carts – Total: $23,705.64
B18-043 Trailer-Mounted Diesel Trash Pumps 03/22/2018 Mersino Dewatering – Grand Total: $135,643.00, Kerr Pump & Supply – Grand Total: $181,585.00, Michigan Cat Underground Shoring & Pump – Grand Total: $181,493.00
B18-041 Self-Contained Breathing Apparatus 3/15/2018 Pressure Vessel Testing $130,050 (Alt. $164,900), Douglas Safety Systems $151,300, Argus Group Holdings $221,306
P18-567 Kearsley Dam Repair Work 3/15/2018 No Proposals Submitted
P18-571 Northwest Pump Station Improvements Engineering Services 3/15/2018 FTC&H $274,950, Johnson & Anderson $99,941, Wade Trim $613,000
B18-038 3rd Ave. Pump Station Lighting Upgrades 03/01/2018 McNaughton-McKay Electric – Total: $54,474.88
B18-039 Sludge Dewatering Filter Belt Press Replacement Rollers & Bearings @ WPC 3/1/18 Andritz Seperation, Inc. – Total: $154,792.19
B18-037 Walk-Around Fire Rescue Squad 2/22/18 Maintainer Custom Bodies (MCB)/R & R Truck Repair – Truck: $289,428.00, Optional Equip.: $58,416.00, Spencer Manufacturing – Truck: $314,960.00, Optional Equip.: $61,402.06, Payette Sales & Service, Inc. – Truck: $331,745.00, Optional Equip.: $64,494.00
P18-570 2018 Phase V – Hydrovac Exploration 2/16/2018 Viewing Room
B18-056 Printing/Mailing of Water Quality Report (3) yr. Agreement 2/15/18 Printcomm – under review, Kendall Printing – Yr. 1: $12,630.00, Yr. 2: $12,780.00, Yr. 3: $12,930.00, Extend Your Reach – Yr.1: $15,946.25, Yr. 2: $15,946.25, Yr. 3: $15,946.25, Reigle Press – $2,006.00/yr. plus postage, FP Horak – $53,697.00, Greystone Media – $160,650.00/yr.
P18-566 Indoor Small Arms Firing Range Upgrade/Rehabilitation 2/15/18 Carey’s Small Arms Range Ventilation – $392,900.00
P18-565 Mowing of Parks, Trails, Cemeteries, Centers and Triangles 2/2/2018 Boyd’s Lawn & Landscaping – Z1 $1,465,Z2 $655, Z3 $1,912.50, Z4 $715, Z5 $450, Z6 $140, Z8 $1,012.50; Ground Effect Inc. – Z4 $7,695; Clean Cut – Z1 $3,590, Z2 $1,525, Z3 $3,790, Z4 $1,455, Z5 $425, Z6 $320; Ace Outdoor – Z1 $3,150, Z2 $1,471, Z3 $4,667, Z4 $1,645, Z5 $1,050, Z6 $510, Z8 $2,779; Total Lawn Care – Z1 $1,750, Z2 $1,250, Z4 $975, Z6 $630; Tru Green – Z1 $7,395, Z2 $3,465, Z4 $3,847.50, Z6 $1,222.50; St Luke – Z1 $4,879.71; Cut Rite – Z1 $2,958, Z2 $1,392, Z3 $4,599, Z4 $1,539, Z5 $1,400, Z8 $2,099; Austin Morgan – Z1 $2,455, Z2 $1,167, Z3 $3,726, Z4 $1,190, Z6 $475, Z8 $2,526
B18-034 CCTV Mainline Inspection System Truck 1/25/2018 MTech Co. – Base Bid: $217,000.00, Bell Equipment Co. – Base Bid: $195,000.00, North River Truck & Trailer, Inc. – Base Bid: $170,015.95, Jack Doheny Companies – Base Bid: $189,000.00
B18-033 Police Uniform Leather & Badges 12/28/2017 Allie Bros. Inc. – $20,893.10, Vance Outdoors, Inc. – $9,702.00 (partial), Winder Police Equipment – $15,352.81, Michigan Police Equipment – $14,225.10, CMP Distributors – $15,422.50, Tru Tactical – $14,358.20
P18-564 Firefighter Work Boots 12/21/17 Galls, LLC – 5.11 Atac: $120.00/ea., Haix Black Eagle: $210.00/ea., Rocky 1st Med: $135.00/ea.
B18-026 Painting and Drop-Ceiling System Installation Police Department 12/21/17 Oak Construction Corp.-Total: $134,832.00, Benning Painting-Items 1, 2, 3, 7 (only): $87,630.00, Mid Michigan Pride Painting-Items 1, 2, 3, 7 (only): $97,166.00
B18-028 Replace WPC Blower and Digester Building Roofs 11/22/17 Thomas Brown & Son Roofing, Inc. – Total: $71, 982.00, Mid Michigan Roofing, LLC – Total: $82,358.00
B18-030 Carhartt Arctic Outerwear 11/20/2017 Jem Industries, Inc. – Total: $17,341.55, Michigan Electric Supply – Total: $18,570.95, Ritz Safety – Total: $19,555.65, Rocky’s Great Outdoors, Inc. – Total: $20,902.77, Ad-Wear & Specialty of Texas, Inc. – Total: $23,275.25, Lingeng Garment, LLC – Total: (non-responsive to bid specification alternate identification requirements)
B18-027 WPC Lift Station Pumps 11/16/2017 Kennedy Industries – Total Bid: $197,715.00
B18-029 Installation of Ceramic Floor Tile in WPC ECU Laboratory 11/16/2017 Fabris Pearce Tile & Terrazzi, Inc. – Base Bid: $21,850.00
B18-023 Police Off Duty Weapons& Holsters 11/9/17 Vance Outdoors, Inc- Total: $36,570.00, CMP Distributors, Inc. – Partial: (holsters only) $7,125.00
P18-562 Preliminary Design Services for Tiger Grant Project and Watermain Replacement 9/25/2017 The City received the following proposals:
Aderson, Eckstein & Westrick; Wade Trim, Hubbell, Roth & Clark; OHM; Fleis & Vandenbrink
P17-559 Short-Range Professional Grade 3-D Forensic Scanner 07/27/2017 Faro Technologies, Inc – Total: $57,812.71, Leica GeoSystems, Inc. – Total: $124,240.00
B15-558 Title Searches 7/17/17 ASK – Yr1 $75,000, Yr2$75,000, Yr3 $75,000; eTitle Agency – Yr1 $86,500, Yr2 $86,500, Yr3 $106,250
P15-542 Program Management Services 7/17/17 Mott MacDonald – Program Manager ($310/hr), Construction Manager ($295/hr), Project Manager ($250/hr), Program Controls Manager ($280/hr), Field Inspector ($86/hr); CDM Smith – Program Manager ($225/hr), Construction Manager ($210/hr), Project Manager ($210/hr), Program Controls Manager ($195/hr), Field Inspector ($90/hr); AECOM – Program Manager ($295/hr), Construction Manager ($225/hr), Project Manager ($200/hr), Program Controls Manager ($190/hr), Field Inspector ($78/hr); PwC – Program Manager ($175/hr), Construction Manager ($155/hr), Project Manager ($150/hr), Program Controls Manager ($225/hr), Field Inspector ($80 -$120/hr)
P18-550 Three (3) Year Underwater Diving Support Services 6/22/2017 L&M Fab Lab – Yr1 $500/hr, Yr2 $500/hr, Yr3 $500/hr; Commercial Diving Solutions – Yr1 $375/hr, Yr2 $395/hr, Yr3 $428/hr
P18-551 Sewage Sludge Cake Disposal Transports Services 6/22/2017 DHT Transport – To Grand Blanc $250, To Birch Run $325, To Lennon $250
P18-552 Large Valve Repair Services 6/22/2017 Musekegon Valve – RegHr $75/hr, W/E $95/hr, Materials Cost + 15%; Wach’s Water – Reg $500/hr, W/E $700/hr, Material Cost +15%; JETT Pump & Valve – Reg $95/hr, W/E $135/hr, Material Cost +30%; Valve Reconditioning Service – Rates are currently under review; Material Cost +15%
P18-553 Steel Fabrication Supplies 6/22/2017 No Bids
P18-555 Misc. HP Hoses & Fittings 6/22/17 JGB Enterprises, Inc.-Approx. Total: $1,823.01 Discount-List less 58%, Exotic Automation & Supply-Approx. Total: $719.85 Discount: non-responsive
P18-556 Paint & Supplies 06/22/17 Industrial Coatings, LLC-Approx. Total: $2,505.00 Discount: non-responsive, PPG Architectural, Inc.-Approx. Total: $1,681.73 Discount: List less 40%
B18-014 Light Truck, Auto and Police Tires 06/05/2017 Jam Best One – $159,239.34; Bridgestone America’s Tire – $179,952.52
P18-543 Hydrants & Castings 06/05/2017 EJ USA – $23,358.51; Ferguson Water Works – $4,798.88
P18-544 Various Pipe, Fittings, Connectors, & Water/Sewer Pipe Repair Parts 06/05/2017 Ferguson Waterworks – $3,080..21; ETNA Suply – $4,584.15
P18-545 Stainless Steel Pipe Repair Clamps 06/05/2017 ETNA Supply – $5,855.30
P18-546 Water Main and Service Connection Parts 06/05/2017 Ferguson Waterworks – $1,673.33; ETNA Supply – $1,621.27
B17-055 Overhead Crane Repairs @ WPC 5/31/17 Kone Cranes, Inc. – $9,115.00, ICS Hoist and Crane – $45,860.00
P18-536 Water Quality Bacteriological Testing Supplies @ WTP 5/25/17 Idexx Distribution – Total Unit Pricing: $3,282.23
P18-538 HVAC Systems Repair & PM Support Services Agreement 5/25/17 Goyette Mechanical – Under Review, Willliam E. Water, Inc – Under Review, Johnson & Wood Mechanical Contractors, LLC – Under Review
P18-539 Asphalt Paving Material 5/25/17 Ace Asphalt Paving – Under Review
P18-536 Water Quality Bacteriological Testing Supplies 5/23/2017 Idexx Distribution – $3,282.23
P18-537 (3) Yr. Elevator Repair & PM Service Agreement 5/23/17 Otis Elevator Co. – Total (3) Yrs.: $85,889.00, B & D Elevator Services, Inc – Total (3) Yrs.: $93,600.00
P17-569 Executive Management Recruiting Firms 5/22/2017 Springsted/Waters – $24,500.00; The Mercer Group – $19,500.00; Hines Executive – $15,000.00; Rehmann – $35,000.00 (for compensation up to $150,000); HR Consultants – $18,405.00; G/H/R GovHR – $18,500.00; Expert Human Resources – $11,050.00; Slavin Management Consultants $15,135.00; Precision Recruiting – $28,500.00
P18-533 (3) Yr. Supply of Replacement Sump Pumps @ WPC 5/18/2017 Professional Pump – late submission, Jett Pump & Valve, LLC – Est. Total Yr.1: $17,338.00
P18-535 (3) Yr. Electrical Services Support Agreement @ WPC & WTP 05/18/2017 Newkirk Electric Associates, Inc. – Est. Total Yr.1: $191,170.00
P18-531 (3) Yr. Supply of PPE/Safety Items 05/11/2017 James Glove & Supply Co., Inc.(partial) – Unit Total Yr.1: $25,900.36, Unit Total Yr.2: $28,778.18, Unit Total Yr.3: $31,975.76, Norkan – Unit Total Yr.1: $728.85, Unit Total Yr.2: $728.85, Unit Total Yr.3: $758.07, Safety Zone Specialists, Inc. (partial) – Unit Total Yr.1: $273.88, Unit Total Yr.2: $273.88, Unit Total Yr.3: $273.88, Safety Services, Inc. – Unit Total Yr.1: $34,202.08, Unit Total Yr.2: 3% incr. over Yr.1, Unit Total Yr.3: 3% incr. over Yr.2, VWR International, LLC – Unit Total Yr.1: $956.78, Unit Total Yr.2: $985.48, Unit Total Yr.3: $1,015.05, Libra Industries, Inc. of Michigan – Unit Total Yr.1: $25,705.67, Unit Total Yr.2: $26,118.90, Unit Total Yr.3: $26,535.64, Michigan Electric Supply/Advance Glove & Safety – Unit Total Yr.1: $32,719.20, Unit Total Yr.2: $35,004.13, Unit Total Yr.3: $36,651.43, Airgas – Unit Total Yr.1: $24,811.65, Unit Total Yr.2: $25,382.93, Unit Total Yr.3: $25,816.70, Ritz Safety – Unit Total Yr.1: $601.16, Unit Total Yr.2: $601.16, Unit Total Yr.3: $601.16
P18-532 (3) Yr. Supply of Lowtox Turbine & Misc. Machine Oils/Lubricants 5/11/2017 Rowleys Wholesale – Est. Total Yr.1: $14,780.54
P18-534 Concrete Installation & Repair Services 05/11/2017 Oak Construction Corp. – Est. Total Yr.1: $163,475.00
P18-527 Supply of Various Mechanical/Machine Repair Parts 5/9/2017 Evoqua Water Technologies – $53,768.00, Bearing Distributors – $100,045.44
P18-528 Supply of Misc. Nuts, Bolts, & Fastening Hardware 5/9/2017 Mid-State Bolt & Screw – $160.24/unit, All Integrated Solutions – under review
P18-529 Seepex Pos. Displacement Pump Repair Parts 5/9/2017 Hamlett Environmental Tech – $213,988.00
P18-530 Netzsch Pos. Displacement Pump Repair Parts 5/9/2017 Professional Pump – under review
B17-052 Water Quality Distribution Monitoring Panels & Instrumentation 4/25/2017 Hach Co. – $250,774.50
P18-524 Supply of Repair Parts for Muffin Monster Grinders 4/25/2017 No Bids
P18-525 Misc. Hardware and Hand Tools 4/25/2017 Knoblock Hardware – Yr1: $46,688.39, Yr2: $47,726.94, Yr3: $49,848.04
P18-526 3″ & Greater Ductile Iron Pipe and Fittings/Connectors 4/25/2017 Ferguson Water Works – Total: $19,964.35, Etna Supply Company – Total: $20,856.00
P18-522 Supply of Various Gauges @ WPC 4/24/17 McNaughton-McKay – Est. Total: $232,000.00, Paint Related Products and Systems, Inc. – Total: $8,549.77, J.O. Galloup – Total: $6,313.53
P18-523 Supply of Various Gloves @ WPC 4/24/17 Michigan Electric/Advance Glove & Safety – Est. Total: $41,521.90, Interboro – Partial (Items 11-17 only) – $3,202.60, Magid Glove and Safety Mfg. Co., LLC – Est. Total: $45,158.24, Safety Services, Inc. – Est. Total: $39,652.18, James Glove & Supply Co., Inc. – Est. Total: $34,697.58, Ritz Safety – Est. Total: $39,558.90
P18-519 (3) Yr. Supply of CL2/SO2 Systrem Repair Parts @ Water Pollution Control 4/20/17 RS Technical Services, Inc. – Total Yr.1: $33,656.34
P18-520 (3) Yr. Supply of Chopper Pump Repair Parts @ Water Pollution Control 4/20/17 JGM Valve, Inc, – Total Yr.1: $31,068.00
P18-521 (3) Yr. Supply of Filter Belt Repair Parts @ Water Pollution Control 4/20/17 National Filter Media – (Partial Yr.1) : $9,501.00, Andritz Separation, Inc. – Total Yr.1: $33,074.50
P18-518 (3) Yr. Machining/Stainless Steel Welding/Pipefitting Services @ Water Pollution Control and Water Treatment Plant 4/19/17 Goyette Mechnaical Co., Inc. – Under Review, Platinum Mechanical, Inc. – Under Review, William E. Walter, Inc. – Under Review
P18-509 Supply of Allen-Bradley PLC Modules 4/17/2017 McNaughton-McKay – $162,500.00
P18-512 Supply of Rosemount Insrumentation PM Parts 4/17/2017 McNaughton-McKay – $111,792; Keco Engineered Controls – $49,746.80; Rosemount MicroMotion Emerson – $88,115.00
P18-515 Supply of SOR, Inc. Ultrasonic Meter PM Repair Parts 4/17/2017 SW Controls – $22,131.00
P18-516 Regulatory NPDES Environmental Permit Compliance Support Services 4/17/2017 FTC&H – Rate schedule submitted and under review
P18-517 Large Scale Pump Repair Services 4/17/2017 Kennedy Industries – Under review, Hydrodynamics – Under review
P17-568 2017 Water Line Hydro-Excavation 4/13/2017 R. Roese – $462.75/hr, 2 units; Vendrick Enterpises – $393.00/hr, 2 units; ML Chartier Excavating – $228/hr, 5 units; Dependable Sewer Cleaner – $285/hr, 5 units; Allstate Power Vac – $395/hr, 5 units; J Ranck Electric – $450/hr, 1 unit; National Industrial Maintenance – $1,150/hr, 5 units; Young’s Environmental Cleanup – $399/hr, 3 units; Martha Brown Custom – $725.10/hr, 5 units; Badger Daylighting Corp. – $310/hr, 5 units
P18-511 Vibration Analysis Services (3 Yrs) 04/12/2017 Analysis & Alignment Services – $5,000; Menezil Engineering – $11,500
P18-514 Supply of Calibrating
Test Gases		 4/12/2017 Airgas – $7,420.00
B18-011 (3) Yr. Effluent Toxicity Testing Services @ WPC 4/11/17 Great Lakes Environmental Center, Inc. – (3) Yr. Total: $8,400.00, EnviroScience – (3) Yr. Total: $9,240.00
B18-012 (3) Yr. QC Samples & DMR-QA Study @ WPC 4/11/17 Absolute Standards, Inc. – (3) Yr. Total: $4,290.00
P18-513 (3) Yr. Security System PM Services @ WPC & WTP 4/11/17 Siemens – Estimated Total Yr.1: $23,000.00, Newkirk Electric Assoc., Inc. – Estimated Total Yr.1: $16,750.00, PCT Security, Inc. – Estimated Total Yr.1: $15,360.00
B18-008 (3) Yr. Supply of Hach Water Sampling Lab Supplies @ WPC and WTP 4/10/17 HD Supply Facilities Maintenance d/b/a USABlueBook – Yr.1: $7,031.30, Yr.2: $7,250.10, Yr.3: $7,467.19 (5% off current catalog), Hach Company – Yr.1: $6,282.26, Yr.2: $6,470.73, Yr.3: $6,664.85 (11.45% off List)
B18-009 (3) Yr. Supply of Misc. Lab Supplies @ WPC and WTP 4/10/17 Fox Scientific, Inc. – Yr.1: $51,023.10, Yr.2: $53,547.39, Yr.3: $55,154.99, VWR International, LLC (Non-responsive 1 year pricing only) – Yr.1: $110, 338.94, Frey Scientific – No bid
P18-510 (3) Yr. Supply of SQ-D PLC Modules @ WPC & WTP 4/10/17 Standard Electric Company (Partial) – $188, 337.80, McNaughton-McKay Electric (Non-responsive no price formulary indicated) – $380,765.00
P18-506 Supply Phosphoric Acid 75% NSF Grade @ WTP 4/5/17 Chemco Products Inc., – $8.53/gal., Shannon Chemical, Corp. – $6.57/gal., Brenntag Great Lakes – $8.409/gal., Chemrite, Inc. – $9.45/gal., PVS Nolwood Chemicals, Inc. – $7.04/gal., Elhorn Company – $6.88/gal.
P18-507 Supply Sodium Hydroxide 25% NSF Grade @ WTP 4/5/17 PVS Nolwood Chemicals, Inc. – $1.99/gal., Brenntag Great Lakes – $2.7798/gal.
P18-508 Supply Chlorine/Sodium Hypochlorite 12.5% NSF Grade @ WTP 4/5/17 Haviland Products Company – $1.20/gal., Alexander Chemical/A Carus Company – $1.74/gal., PVS Nolwood Chemicals, Inc. – $1.65/gal.
P18-501 Supply Liquid Chlorine @ WPC 04/04/2017 JCI Jones Chemicals $304/tn; Alexander Chemical $317/tn
P18-502 Supply Aqueous Ferrous Chloride @ WPC 4/4/2017 Kemira Water Solutions $.58/lb; PVS Technologies $.26/lb
P18-503 Supply Liquid Cationic Polymer for GBT 4/4/2017 BASF Corp. $.707/lb; Polydyne Inc. $.713/lb
P18-504 Supply of Aqueous Sodium Hypochlorite @ WPC 4/4/2017 Haviland Products $.069/lb; Rowell Chemical $.0914/lb; JCI Jones Chemical $.071/lb; Alexander Chemical $.0776/lb; PVS Nolwood Chemicals $.095/lb
P18-505 Supply of Liquid Sulfur Dioxide 4/4/2017 JCI Jones Chemicals $600/tn; Alexander Chemical $598/tn
B17-054 Provide Stainless Steel Laboratory Refrigerators @ WPC 3/30/2017 Business Solutions-Total: $55,029.90, VWR International,LLC-Total: $32,617.79, Douglas Equipment-Total: $39,937.18, Cole-Parmer Instrument Co.- $21,334.90, Tremco BCT, Inc. – (Items 3,4,5 only): $20,900.00, Thomas Scientific – Total: $29,016.22, HD Supply Facilities Maintenance d/b/a USABluebook – Total: $22,892.50
B17-053 Provide 5′ Fume Hood, Accessories & Washer 3/23/2017 Farnell Equipment Co. – $22,783.00, Farnell Contracting – $20,230.00, VWI International – $15,475.04, Midland Scientific – $23,238.68, Business Services – $20,120.08, Thomas Scientific – $20,699.20, HD Supply Facitities – $17,856.13
B18-001 FY18 Traffic Signal Repair Parts 3/21/2017 Carrier & Gable Inc., – $278,659.49
B18-002 FY18 Aggregates 3/21/2017 Stoneco of MI – Yr1 $165,680, Yr2 $172,400; Fuoss Gravel Co – Yr1 $51,000, Yr2 $51,000; Wirt Saginaw Stone – Yr1 $110,729, Yr2 $114,758; Tri-City Aggregates – Yr1 $166,500, Yr2 $185,250; Aldridge Trucking – Yr1 $323,800, Yr2 $344,800
B18-003 FY18 Traffic Cones and Barricade Lights 3/21/2017 Lakeshore Signs & Safety Equipment – Yr1 $98,815; Michigan Electric Supply – Yr1 $61,855, Yr2 $63,085; Rathco Safety Supply – Yr1 $72,985, Yr2 $74,285; Choctaw Kaul Dist. – Yr1 $72,281, Yr2 $72,281; Lightle Enterprises – Yr1 $61,446, Yr2 $62,096
B18-004 FY18 Traffic Signs & Posts 3/21/2017 Rathco Safety Supply – Yr1 $98,723.72, Yr2 $102,390.46, u-channel Yr1 $59,130, Yr2 $60,750; MD Solutions – u-channel Yr1 $55,960, Yr2 $58,764; Osburn Associates – $122,525.21; Lightle Enterprises – $218,632.66, u-channel $148,350; Vulcan Sign – $82,068.50, u-channel $77,819
B18-006 FY18 Redi-Mix Concrete 3/21/2017 Central Concrete Products – Yr1 $1,960, Yr2 $2,146.25; Modern Concrete – Yr1 $1,830, Yr2 $1,879
B17-051 Cleaning (8) Banks of Aeration Diffuser System Chambers @ WPC 03/09/17 Xylem Water Solutions USA, Inc. – Total: $56,000.00
P17-564 2017 Replacement of Water Service Lines (Zones 1-9) 3/3/2017 Click to View Proposal Results
B17-049 (SCBA) Self Contained Breathing Apparatus (Fire) 02/09/2017 Argus-Hazco – $251,390.00, Pressure Vessel Testing – Alternate(Draeger) $170,179.00 less trade-in ($11,400.00) $158,779.00
B17-050 (EPS) East Pump Station Elevator Refurbishment @ WPC 02/09/2017 Great Lakes Elevator – $168,500.00 (Bid Bond: Yes), B&D Elevator – $195,000.00 (Bid Bond: None)
P17-562 CIPP Sotorm & Sanitary Sewer Pipe Re-Lining Services @ WSC 02/09/2017 LiquiForce Services (USA), Inc. – Wooodbridge/Mackin $105,130.00 (add’l pricing under review), Inland Water Pollution Control, Inc. – Woodbridge/Mackin $211,900.00 (add’l pricing under review)
P17-563 Design Re-Engineering of Battery “A” Grit Chamber @ WPC 02/09/2017 Fishbeck, Thompson, Carr & Huber, Inc. – $323,500.00, Wade Trim, Inc. – $208,000.00
B17-046 South Anaerobic Digesting Tank Mechanical Equipment Installation @ WPC 2/07/2017 E&L Construction Group – $238,612.00, LJ Electric, LLC – $158,000.00
P17-561 Pavement/Right-of-Way/Restoration Services after Water
Service Line Repair		 2/07/2017 Click to View Proposal Results
B17-047 Painting of South Storage Tank & Lid @ WPC 02/06/2017 CA Hull Co., Inc. – $230,000.00 Bid Bond: Yes, TSP Services, Inc. – $178,769.00 Bid Bond: Yes, Niles Construction Services, Inc. – $126,260.00 Bid Bond: Yes, PCS Construction, LLC – $118,000.00 Bid Bond: Yes
B17-048 Crane/Rigging Service to Install South Storage Tank Lid @ WPC 02/06/2017 Titus Welding – $86,500.00 (No new bond), Lee Industrial Contracting- $82,043.00 (Bid Bond: cashier’s check), McNally-Nimergood Co. – $48,490.00 (Bid Bond: None)
P17-560 2017 Replacement of Water Service Lines (Zones 1-10) 2/03/2017 Click to View Proposal Results
P17-559 Misc. Contractor/Construction, Power/Pneumatic Tools Supplies & Repair Services 1/19/2017 Allied Equipment Rental – Repair Rate @ $57.50/hr, Repair Parts @ Cost + 25%
P17-557 Fence & Gate Repair Services 12/22/2016 RMD Holdings, LTD d/b/a Nationwide Construction Group – Fence Repair: $175.00/hr. Parts: list less 25%, Gate and Controls Repair: $200.00/hr. Parts: cost plus 25%
17-556 Wastewater/Storm Asset Management Plan 12/1/2016 T.L.C. – WAM $924,000.00 (O&M Strategies-$29,501, Long Term Funding-$36,876) SAM $528,000 (O&M Strategies $22,125, Long Term Funding $29,501); FTC&H – WAM $843,000 (O&M Strategies $50,000, Long Term Funding $25,000) SAM $550,000 (O&M Strategies $30,000, Long Term Funding $20,000); Johnson & Anderson – WAM $951,985 (O&M Strategies $52,000, Long Term Funding $46,000) SAM $516,986.50 (O&M $37,000, Long Term Funding $46,000); Fleis & Vandenbrink – WAM $984,000 (O&M Strategies Included, Long Term Funding Included) SAM $534,000 (O&M Strategies Included, Long Term Funding Included); Wade Trim – WAM $1,050,000 (O&M Strategies Included, Long Term Funding Included), SAM $600,000 (O&M Strategies Included, Long Term Funding Included)
17-044 Remove Old & Install New Vinyl Floor Covering & Cove Base in Police Department 12/1/16 Flint Carpet – $25,346.00 (Alt. $17,800.00)
B17-043 Lining of the Western Area Trunk 30″ Sanitary Sewer Interceptor 11/3/2016 Insituform Technologies USA, LLC-Total Bid: $246,837.70, Layne Liner, LLC-Total Bid: $294,400.00, Corby Energy Sevices, Inc.-Total Bid $391,375.00, LiquiForce-Total Bid: $249,000.00, Lanzo Trenchless Tech., North-Total Bid: $398,350.00
P17-554 Lease of Pierce Park Golf Course & Country Club 10/27/16 GearUp2Lead – $1.00/mth.
P17-548 Impound Lot Storage & Auction of Vehicles 10/18/2016 RepoCast.com – rate to store vehicles (Free), gross auction proceeds to City 90%; Complete Auto & Truck Parts – rate to store vehicles $25/day; gross auction proceeds to City 30%
B17-040 50/50 Sidewalk Replacement program 10/04/16 Hatch Enterprises-$15.00, $18.00, $25.00, $28.00, $15.00, KMI Road Maintenance-$13.00, $21.00, $13.20, $21.50, $23.00
B17-038 South Anaerobic Digesting Tank Mechanical Equipment Installation @ WPC 9/22/16 J.F. Cavanaugh Co.-Total: $624,489.06, Platinum Mechanical, Inc.-Total: $199,929.00 (no bid bond), William E. Walter, Inc.-Total: $285,892.00
P17-549 Storm/Wastewater Asset Management Plan Development Services S.A.W. Grant 9/15/16 Fleis & VandenBrink – Base Pricing: $750,000.00/Force Mains: $250,000.00/GIS: $17,280.00, Hubbell, Roth & Clark, Inc. – Base: $760,000.00/Force Mains: $65,000.00/GIS: $120,000.00
B17-032 WPC HVAC Improvements Phase II 09/01/16 William E Walter – $554,150.00, Goyette Mechanical $613,084.00
B17-033 Crane/Rigging Service to Install Storage Tank Lid 09/01/16 Titus Welding Co. – $86,500.00
B17-034 Painting of S. Storage Tank & Lid 09/01/16 TSP Environmental – $246,400.00, CA Hull – $215,575.00
B17-035 Provide 2 Poly Processing Bulk Polymer Storage Tanks 09/01/16 Hamlett Environmental Tech – $24,784.00, Professional Pump – $21,314.50
B17-036 Replace Equipment Building Roofing 09/01/16 Thomas Brown & Son Roofing – $39,923.00, Sweers Eavestrough & Roofing – $34,425.00
B17-037 Two (2) Progressive Cavity Polymer Re-Circulation Pumps 09/01/16 Hamlett Environmental – $17,762.00, Kerr Pump & Supply – $10,720.00
B17-031 Remove Oboslete & Install New Low Voltage Switchgear @ WPC East Pump Station 8/18/16 Newkirk Electric Associates, Inc-$48,800.00
B17-028 WPC Interior Lighting Upgrade Fixtures 8/16/16 McNaughton-McKay Electric-$372,360.07
B17-029 WPC Belt Press Roller Refurbishing/Re-coating 8/16/16 Andritz Seperation, Inc.-$58,754.80
B17-030 Provide Low Voltage Switchgear @ WPC East Pump Station 8/16/16 McNaughton-McKay Electric-$338,000.00
P17-547 Boiler Inspection, Testing & Repair Services 8/16/16 Tech Mechanical, Inc.-RPZ/WTP n/a, RPZ/Maint. n/a, CDS-1 $282.00/ea., Labor $95.00/hr., Parts-Cost + 25%, Purvis & Foster, Inc. -RPZ/WTP n/a, RPZ/Maint. n/a, CDS-1 $300.00/ea., Labor $130.00 ST/hr., $195.00 OT/hr., $260.00 DT/hr., Parts-Cost + 20%, Miller-Boldt, Inc.- RPZ/WTP $110.00/ea., RPZ/Maint. $110.00/ea., CDS-1 $424.00/ea., Labor $103.00/hr., Parts-List – 25% Cost + 25%, Johnson & Wood, LLC-RPZ/WTP $85.00/ea., RPZ/Maint. $125.00/ea, CDS-1 $$175.00/ea., Labor $89.00/hr., Parts- List – 15%, Cost + 20%, William E. Walter, Inc.-RPZ/WTP $115.00/ea., RPZ/Maint. $115.00/ea., CDS-1 $270.00/ea., Labor $79.00/hr/, Parts-Cost + 10%, Goyette Mechanical-RPZ/WTP $119.00/ea., RPZ/Maint. $119.00/ea., CDS-1 $250.00/ea., Labor $99.00 ST/hr., $136.00 OT/hr., $166.00 DT/hr., Parts-Cost + 25%
B17-016 WPC (3) Yr. Lab Water Purification System Supplies 05/18/16 Evoqua Water Technologies – (3)yr. $5,679.00, Fliers Quality Water System, Inc. – (3)yr. $7,764.54
B17-017 WPC (2)yr. MSA (Ultima) Repair Parts Support 05/18/16 Mine Safety Appliances – (Partial) $842.00
P16-541 Waste Collection Services 5/12/2016 Rizzo – Under Review, Waste Management – Under Review, Emterra – Under Review, Republic Services – Under Review
P17-532 Locksmith Repair Services 5/12/2016 Mid-Michigan Lock and Safe – Under Review
P17-533 Overhead/Garage Door Repair Services 5/12/2016 Dover & Company – Labor Rate $75/$112.50/$150.00/$75, Overhead Door – Labor Rate $60/$82.50/$82.50/$60
B17-012 WPC (3) YR. RAE SYSTEMS/MUTIRAE GAS MONITOR PARTS/SUPPLIES AGREEMENT 5/11/16 Pine Environmental, LLC – (3) yrs. $9,818.00, Argus-Hazco – (3) yrs. $8,641.56
P17-529 WPC (2) YR. WINDOW GLAZING SERVICES 5/11/16 Liberty Glass & Glazing – Labor: $7,830.00 Parts:Cost +35%, Flint Glass Service, LLC – Labor: $8,184.00 Parts: Cost +22%
P17-530 WPC (3) YR. LAB WASTE DISPOSAL SERVICES AGREEMENT 5/11/16 Earth Smart Environmental Solutions, LLC – Pricing Under Review, Stericylce Environmental Solutions, Inc. – Pricing Under Review, Drug & Laboratory Disposal, Inc. – Pricing Under Review
P17-531 WPC CONTROLS REPAIRS AND MAINTENANCE SERVICES 5/11/16 Mak Controls, LLC – $29,250.00
P17-527 Equipment Rentals 5/10/2016 MacAllister Rentals – $4,957/$11,059/$29,371, Hertz Equipment – $7,635/$15,795/$37,397, United Rentals – $5,995/$11,142/$21,129, Allied Equipment – $1,045/$3,505/$9,115
P17-528 Door Replacement/Repair Service Agreement 5/10/2016 Oak Construction – $41,550.00, FBH Architectural – $13,860.00, Dover & Co. – $28,354.00
P17-525 Concrete Patching & Joint Repair Services 5/9/2016 Oak Construction – $152,255.00
P17-526 Overhead Crane Inspections & Services 5/9/2016 No Bids
P17-521 WPC/WTP PAINT/PAINTING SUPPLIES 5/4/16 Sherwin Williams – Pricing Under Review, PPG Architectural Finishes, Inc. – Pricing Under Review
P17-522 WPC NETZCH POSITIVE DISPLACEMENT PUMP REPAIR PARTS 5/4/16 Proffesional Pump, Inc. – (Partial) Netzch Parts $23,288.00, Hamlett Environmental Technologies, Inc. – (Partial) Seepex Parts $11,025.00, Kerr Pump & Supply, Inc. – (Partial) Netzch Parts $19,042.00
P17-520 WPC/WTP LUMBER AND BUILDING MATERIAL SUPPLIES 5/3/16 Michigan Lumber Co. – Pricing under review
B17-010 WPC Various Work Gloves 4/28/2016 Safety Services – $7,192.56, Buffalo Sourcing & Supply -$29,151.00, Michigan Electric Supply – $42,163.00, Ritz Safety – $42,844.12
B17-011 Printing, Sorting, Mailing of Property Tax and Water Bills and Printing of Valuation Change Notices and Personal Property Statements 4/28/2016 TGI Direct, Inc – $33,309/$131,760/$168,920, Extend Your Reach – $46,579.20/$80,912.51/$13,817, SSS Printing – $25,626/$92,160/$10,371, VLM International – $45,000/$118,170/No Bid, KCI – $34,325/$12,045(per mth.)/$19,527, Data Integrators – $35,048/$8,781 (per mth.)/$9,144
P17-510 Residential Rental Inspection Services 4/28/2016 NMA – $140/unit
P17-516 Engineering Services for Chevy Commons 4/28/2016 AKT Peerless – $250,000, ECT – $200,000
B17-004 FY17 Traffic Signs & Posts 4/21/2016 Lightle Enterprises – $120,928.58/$64,917.00, Vulcan, Inc. – $97,617.12/$72,044.00, Rathco Safety Supply – $99,227.72/$52,000.00, Newman Signs – $117,325.44/No Bid, MD Solutions – No Bid/$55,652.00
B17-007 FY17 Traffic Marking Paint 4/21/2016 Sherwin Williams – $7,475.00, Ennis Paint, Inc. – $11,624.00, Swarco Industries – $2,695.00, Allstates Coating Co – $7,842.20
B17-008 Flow Meters & Analyzers Preventative Maintenance Parts Agreement 4/21/2016 No Bids
B17-009 WPC 3 yr. Uniform/lab coat/floor mat Rental Services 4/21/2016 No Bids
P17-515 Three (3) Year Switch Gear Maintenance & Repair Services 4/21/2016 PowerTech Services – $70,003.00, Power Plus Engineering – $63,792.00
P17-517 Three (3) Year Controls Repair & Replacement Parts 4/21/2016 DeNora Water Technologies – Yr1,Y2,Y3, – $478, $232, $389, $389
P17-518 Three (3) Year Various Piping/Fittings/Connector & Plumbing Supplies 4/21/2016 No Bids
17-506 WTP Hydrofluorosilicic Acid (20-40%) 04/18/16 Brenntag Great Lakes – $.3385/gal. 2,800 gal. totes, Alexander Chemical Corp. – $3.69/gal., PVS Nolwood Chemicals, Inc. – $3.838/gal.
17-507 WTP Liquid Oxygen (99% Pure) for Ozone Production 04/18/16 Airgas USA, LLC – $.0049/ cu.ft., Air Liquide Industrial US, LP – $.0034/cu.ft.
17-508 WTP Liquid Nitrogen (99% Pure) for Ozone Production 04/18/16 Airgas USA, LLC – $.015/cu. ft.
17-509 WTP Liquid Sodium Bisulfite (55 gal. drums) 04/18/16 Alexander Chemical Corp. – $2.75/gal. $151.25/55 gal dr.
17-512 WTP Phosphoric Acid/Phosphate 75% NSF Grade 04/18/16 Elhorn Engineering Co., Inc. – $9.90/gal., Chemco Products, Inc. – 275 gal/3,500 net lb. $.78/lb. (9.93/gal) $10.27/gal./55 gal. dr., Shannon Chemical Corp. $10.77/gal., Brenntag Great Lakes $7.161/gal.
17-513 WPC/WTP (2) Yr. Motor Preventative Maintenance Services 04/18/16 York Repair, Inc. – Total Cleaning: $44,250.00, Total Rewind: $122,880.00, American Electric Motorm Inc, – Total Clean: $68,215.00, Total rewind; $169,864.00
17-514 WPC/WTP (2) Yr. Generator Preventative Maintenance Services 04/18/16 Wolverine Power Systems – Materials & Tests; $16,580.00
B17-001 Traffic Signal Repair Parts 04/14/16 Carrier & gable, Inc. – $128,487.50
B17-002 Annual Supply of Aggregates 04/14/16 Fuoss Gravel Co. – $48,000.00, Wirt Saginaw – $112.565.00
B17-003 Annual Supply of Traffic Cones & Barricade Lights 04/14/16 Lightle Enterprises of Ohio – $64,495.00, Sonco Worldwide – $91,480.00
B17-005 Annual Supply of Antifreeze & Vehicle Lubricants 04/14/16 Michigan Petroleum – $2,433.53, Corrigan Oil Co. – $323.21, Lyden Oil Co. – $3,170.28, Super-Flite Oil – $2,168.49, Rowleys Wholesale – $711.70, Eastern Oil Co. – $1,711.62, Foster Blue Water Oil Co. – $361.68, C & S Motors, Inc. – $1,002.71, Shrader Tire & Oil – $4,292.76
B17-006 Annual Supply of Redi-Mix 04/14/16 Central Concrete Products, Inc. – $436.00/total unit item pricing
P17-501 Bulk Liquid Chlorine in 1 Ton Cylinders for Water and Waste Water Treatment @ WPC & WTP 04/14/16 JCI Jones Chemicals, Inc. – $343.00/ton, Alexander Chemical Corp. – $337.00/ton
P17-502 WPC Aqueous Ferrous Chloride 04/14/16 PVS Technologies, Inc. – $.21/lb., Kemira Water Solutions – $.35/lb.
P17-503 WPC Polymer – Gravity Velt Thickener Solution 04/14/16 Hawkins, Inc. – 275G -$1.28/gal., Bulk – $1.28/gal., Solenis, LLC – 275G – $1.02/gal., Bulk – $.96/gal., Polydyne, Inc. – 275G – $.82/gal., Bulk – $.82/gal.
P17-504 WPC Aqueous Sodium Hypochlorite 04/14/16 JCI Jones Chemicals, Inc. – $.073/lb., PVS Knolwood Chemicals, Inc. – $.095/lb., Alexander Chemical Corp. – $.0734/lb., Rowell Chemical Corp., $.091/lb.
P17-505 WPC Liquid Sulfur Dioxide 04/14/16 JCI Jones Chemicals, Inc. – $660.00/ton, Alexander Chemical Corp. – $641.00/ton
B16-030 Mowing & Trimming of Paks, Blvds, & Triangles 4/6/2016 Clip N Oaks – $4,109.70(Z1), $2,998.80(Z2), $3,166.30 (Z3), $2,175.60 (Z4), $3,226.50(Z5), $2,692.20(Z6), $2,240.00(Z7), $3,404.50(Z8); Boyd’s Lawn – $1,835.009(Z1), $1,285.00(Z2), $1,220.00(Z3), $995.00(Z4), $1,260.00(Z5), $1,260.00(Z6), $650.00(Z7), $1,475.00(Z8); ABS Landscape – $2,937.00(Z1), $2,275.00(Z2), $2,275.00(Z3), $1,600.00(Z4), $2,150.00(Z5), $1,936.00(Z6), $2,800.00(Z7), $4,165.00(Z8); Clean Cut – $1,415.00(Z6), $625.00(Z7); Cut-Rite Lawn – $8,895.00(Z1), $7,540.00(Z3), $7,170.00(Z5); Ace Outdoor Service – $3,211.00(Z1), $2,471.00(Z2), $2,371.25(Z3), $1,652.50(Z4), $2,234.95(Z5), $2,103.25(Z6), $1,960.00(Z7), $3,262.00(Z8); Austin Morgan Co – $4,070.00(Z1), $3,685.00(Z2), $3,768.00(Z3), $2,485.00(Z4), $3,425.00(Z5), $2,875.00(Z6), $3,640.00(Z7), $2,962.00(Z8); C&R Lawn Care – $1,797.00(Z1), $1,369.00(Z2), $1,419.00(Z3), $998.00(Z4), $1,345.00(Z5), $1,210.00(Z6), $1,540.00(Z7), $1,809.00(Z8)
B16-029 Roof Replacement @ Brennan Center 3/17/16 National Roofing & Sheet – $241,111.00, Lutz Roofing Co. – $239,950.00, Bloom Roofing Systems – $261,650.00, Thomas Brown & Son Roofing – $218,953.00, Schena Roofing – $262,500.00
P16-539 Sewer Re-lining Pipe Patch Repair Kits 03/14/16 Perma-Liner Industries, LLC – 8″ x 48″ – $633.00/ea., 10″ x 48″ – $667.50/ea., 12″ x 48″ – $720.00/ea., Source One Environmental – 8″ x 48″ – $350.00/ea., 10″ x 48″ – $425.00/ea., 12″ x 48″ – $475.00/ea.
P16-538 (2) Yr. Asbestos Abatement & Re-Insulating Services Agreement @ WPCF 03/10/16 Environmental Maintenance Engineers, Inc. – Approx. Total: $10,695.00, Cleaning Contractors, Inc. – Approx. Total: $9,430.00, Global Green Service Group – Approx. Total: $9,796.00, Rightway Remediation, LLC – Approx. Total: $10,550.00, Qualified Abatement Services, Inc. – Approx. Total: $9,040.00, Certified Abatement Services, Inc. – Approx. Total: $12,020.00
B16-025 Dupont St. Rehab 2/29/16 LA Construction – $1,862,440.06, Fessler & Bowman – $2,096,975.35, Kennedy Excavating – $2,300,913.00
B16-026 Harrison St. Enhancement Project 2/29/16 Ace-Saginaw Paving – $455,631.65, Fessler & Bowman – $569,651.00, LA Construction – $447,336.33
B16-027 Valve Actuators – SCADA Upgrade WP 2/11/16 Systems Specialties Co. – Total: $156,154.81
16-533 McKinley Park Improvements Project 12/10/2015 Rowe Professional Services-$55,704.00, Fleis & Vandenbrink-$38,860, Landscape Architects & Planners-$31,880.90, Urban coLab Architecture-$27,526, Wade Trim-$33,700, OHM-$43,840, MC Smith Associates-(design development $5,870, DEQ permit $1,950, 8% of construction cost)
P16-534 Sewer Maintenance Truck Parts/Repair Services 12/3/2015 The Safety Company LLC d/b/a MTech Company – Labor Rate(standard):$95.00/hr., Emergency(O/T);$95.00/hr., Parts: list less 5%
B16-024 Police Cold Weather Duty Jackets 11/12/2015 Unitex Direct – Total: $32,775.20, Allie Bros., Inc. – Total: $36,277.00
B16-023 Employee Carhartt Artic/Quilt-Lined Outerwear 11/10/2015 The Liberty Store – Total Unit Prices:$315.46, Norkan, Inc. – Total Unit Prices:$311.91, Aramark Uniform & Career Apparel, LLC – Total Unit Prices:$279.76(Alternates Aramark 1907/328 – not all items bid), Maurer’s Textile Rental Services, Inc. – Total Unit Prices:$352.64(Red Cap Brand substitute), Michigan Electric Supply – Total Unit Prices:$323.05, Uniform Manufaturing, Inc. – Total Unit Prices:$323.91
P16-532 Employee Safety/Work Boots 11/10/2015 Red Wing Shoes -Item#1:$108.00/ea, Item#2:$108.00/ea.
P16-532 Employee Safety/Work Boot 11/10/2015 Lehigh Outfitters, LLC – Item #1-$99.89/ea., Item #2-$96.29/ea.
16-022 Annual Supply of Brake Parts, Bulbs, and Mis Items 10/16/2015 Universal Lift Parts – Yr1-$709.72, Yr2-$709.72, Yr3-$709.72, Brown & Sons – Yr1-$612.37, Yr2-$625.23, Yr3-$631.81, Mid-Michigan Auto Parts – Yr1-$871.83, Yr2-$871.83, Yr3-$871.83, O’Reilly Auto Parts – Yr1-$699.69, Yr2-TBP, Yr3-TBP
16-530 Brennan Park Improvement Project 9/21/2015 Playworld Midstates – $43,141.00, Play Environments, Inc. – $35,999.00, GameTime – $46,400.00, Penchura – $44,770.00, Miracle Recreation Equipment – Opt.1 $49,000.00, Opt.2 $48,500.00
B16-019 (2) ea. Explosion Proof Submersible Pumps @ WTP 9/10/2015 Jett Pump & Valve, LLC-Total:$24,682.14(Barnes SH/Crane Pumps), Kennedy Industries-Total:$38,345.00
P16-529 Water Pipe Stainless Steel Repair Clamps 9/10/2015 Michigan Pipe & Valve-Total Unit Pricing:$6,065.31, Etna Supply Co.-Total Unit Pricing:$5,756.00, Don Napier-Total Unit Pricing:$5,657.31
16-528 FY16 Hydrant, Grate, and Manhole Cover Parts 8/24/2015 HD Supply Waterworks Sec I $2,628.50, Sec II $2,706.30, EJ USA Sec I $2,645.20, Sec II $2,615.69
16-015 Dupont St. Rehabilitation 8/14/2015 LA Construction – $2,242,671.39
16-016 Annual Supply of GM Parts and Services 8/13/2015 Applegate Chevrolet – $15,320.83
16-017 Annual Supply of Heavy Duty Truck Parts & Services 8/13/2015 Graff Truck Center – $14,386.26 C & S Motors – $6,889.52
16-018 Annual Supply of Tires 8/13/2015 Jam Best One of Flint – $157,072.34 Belle Tire – $181,359.15 GCR – $178,333.77
16-526 Asphalt Paving Material 8/13/2015 Ace-Saginaw Paving – $308,080.00
16-527 Water Distribution Pipe, Fittings & Connectors 8/13/2015 Macomb Group – $666.99 Etna Supply Co. – $2,938.70/$587.00 Michigan Pipe & Valve – $283.34/716.490
16-012 Paving/Resurfacing of 7th St Employee Parking Lot 8/6/2015 Ace-Saginaw Paving – $44,202.00 Chippewa Asphalt Paving – $31,972.50 Eastern Asphalt Co. – $42,638.65 Pryramid Paving Co. – $48,507.00
16-013 WPC Interior Lighting Upgrade 8/6/2015 McNaughton McKay – $386,465.41
16-014 50/50 Sidewalk Replacement Program 8/6/2015 LA Construction – PropA $10, PropB $12, PropC $27.50, PropD $29.50 J Perez Construction – PropA $20, PropB $23, PropC $35, PropD $40 E & L Construction Corp – PropA $50, PropB $54, PropC $67.50, PropD $69.50 Hatch Enterprise, Inc. – PropA $9.15, PropB $10.65, PropC $9.15, PropD $10.65 KMI Road Maintenance – PropA $13, PropB $13.50, PropC $21.00, PropD $21.50
16-524 Mowing Abatement of Right-of-Ways 8/6/2015 Cut Rite Lawn Services – Yr 1 $7.50, Yr 2 $7.50, Yr 3 $7.50 Curtis Landscaping Lawncare – Yr 1 $7.50, Yr 2 $8.00, Yr 3 $8.50 Lockett Enterprises, LLC – Yr 1 $125.00, Yr 2 $130.00, Yr 3 $135.00 Ground Effect Inc. – Yr 1 $7.50, Yr 2 $7.75, Yr 3 $8.00 J & M Tree Service – Yr 1 $30.00, Yr 2 $30.00, Yr 3 $30.00 Abdullah Building Performance – Yr 1 $8.00, Yr 2 $8.00, Yr 3 $8.00 Neighborhood Engagement – Yr 1 $7.50, Yr 2 $8.00, Yr 3 $8.00
P16-525 (3) Yr. Biosolids Waste Hauling and Disposal 8/3/2015 Stansley Industries, Inc. – Disposal:N/B, Transport: (Yr.1) – $7.00/ton, $7.00/ton, $7.00/ton, (Yr.2) – $7.25/ton, $7.25/ton, $7.25/ton, (Yr.3) – $7.50/ton, $7.50/ton, $7.50/ton, Republic Services – Disposal: (Yr.1) – $18.00/ton, (Yr.2) – $18.00/ton, (Yr.3) – $18.90/ton, Transport: (Yr.1) – $8.60/ton, (Yr.2) – $8.70/ton, (Yr.3) – $9.00/ton, Metro Sanitation – Disposal:N/B, Transport: (Yr.1) – $1.42/ton/mile. $.96/ton/mile, $1.05/ton/mile, (Yr.2) – $1.51/ton/mile, $1.03/ton/mile, $1.12/ton/mile, (Yr.30 – $1.61/ton/mile, $1.10/ton/mile, $1.19/ton/mile, Brent Run Landfill, Inc. – Disposal: (Yr.1) – $26.93/ton, (Yr.2) – $27.96/ton, (Yr.3) – $28.83/ton, Transport: (Yr.1) – $7.00/ton, (Yr.2) – $7.00/ton, (Yr.3) – $7.00/ton, Waste Management – Disposal: (Yr.1) – $19.00/ton, (Yr.2) – $19.79/ton, (Yr.3) – $20.61/ton, Transport: (Yr.1) – $8.75/ton, (Yr.2) – $9.11/ton, (Yr.3) – $9.48/ton
P16-523 Pavement /Right-of-Way Repair/Restoration Services 7/1/2015 Hach Enterprises, Inc. Item #1-$6.85/ft., Item #2-$7.50/ft., Ietm #3-$19.25/lineal ft., Item #4-$11.85/ft., Item #5-$6.25/ft., Item #6-$7.56/ft., Item #7-$10.90/ft., Chippewa Asphalt,Item #1-$24.00/ft., Item #2-$34.00/ft., Ietm #3-$95.00/lineal ft., Item #4-$45.00/ft., Item #5-$16.00/ft., Item #6-$34.00/ft., Item #7-$46.00/ft.,Mike’s Landscaping, Item #1-$16.17/ft., Item #2-$18.15/ft., Ietm #3-$120.00/lineal ft., Item #4-$26.95/ft., Item #5-$17.05/ft., Item #6-$18.15/ft., Item #7-$21.45/ft.,KMI Road Mainatenance LLC, Item #1-$13.45/ft., Item #2-$13.89/ft., Ietm #3-$75.50/lineal ft., Item #4-$35.0/ft., Item #5-$35.00/ft., Item #6-$13.89/ft., Item #7-$16.10/ft.,
15-082 Repairs of Pedestrian Bridge over Flint River 6/25/2015 CA Hull -$107,140.00 Anlaan Corp. $124,007.00 Miller Development – $88,830.00 Oak Construction Corp. – $85,190.00
P15-578 Planning Coordinator Services 6/15/2015 Houseal Lavigne Assoc., LLC – $316,710.00(L/P 338,879.70), EJP Consulting Group, LLC – $320,414.00(L/P 342,842.98), Camiros, LTD – $275,000.00(L/P 294,250.00), Sedgewick & Terweda Architects, Inc. – $272,011.00
16-522 Concrete Repair/replacement/Restoration Services 6/11/2015 Oak Construction – $152,225.00 Hatch Enterprise Inc. 7,323.00
P16-519 Annual Supply of Safety/Work Gloves @ WPC 6/10/2015 WTF Marketing – $14,002.60 (partial bid), Saf-T-Gard International, Inc. – $52,274.26, Airgas USA, LLC – $47,342.04, W Supply, LLC – $62,589.68, Michigan Electric/Advance Glove & Safety – $47,351.00, James Glove & Supply Co., Inc. – $44,254.08, Ritz Safety – $46,058.26, Safety Services, Inc. – $49,239.20
P16-520 Annual Supply of lumber and Building Materials 6/10/2015 Michigan Lumber Co. – Unit pricing under review
P16-515 Plant Automation Controls MRO Services @ WPC 6/2/2015 Mak Controls, LLC – (Sst. Annual Total)$28,125.00
P16-517 Bulk Pebble Quicklime (CaO) @ WTP 6/2/2015 Carmeuse Lime, Inc. – $146.07/ton, Graymount Western Lime, Inc. – $150.00/ton, Mississippi Lime Co. – $194.52/ton
P16-502 Liquid Polyaluminum Chloride Cationic [email protected] 6/1/2015 Univar USA, Inc. – no bid, Chemco Products, Inc. – $.55/lb/tote, $.45/lb/bulk
P16-502 Liquid Polyaluminum Chloride Cationic [email protected] 6/1/2015 Univar USA, Inc. – no bid, Chemco Products, Inc. – $.55/lb/tote, $.45/lb/bulk
P16-513 Liquid Polyacrylamide Anionic Polymer @ WTP 6/1/2015 Univar USA, Inc. – no bid, Chemco Products, Inc. – $1.85/lb, Polydyne, Inc. – $1.35/lb
P16-514 Annual Supply of Various Plumbing Pipe & Fittings 6/1/2015 Etna Supply-Flint(Approx. Qty. Total) – $100,243.07, The Macomb Group-Flint(Approx. Qty. Total) – $127,487.99
P19-547 East Pump Station (WPC-F) 8/23/19 IF CAVANAUGH COMPANY
MK CONSTRUCTION

RELIANCE BUILDING COMPANY

SORENSON GROSS

Results may be viewed next business day online EXCEPT when a bid is under review. The bidders/public will only see the names of the bidders that submitted a bid, not their cost. This will protect the bidders cost in case there is a re-bid.
P16-511 (3) yr. Environmental Monitoring Services @ WPC 5/21/2015 ALS Environmental – $76,176.00, Fibertec Environmental Services – $130,176.00, Paragon Laboratories, Inc. – $114,690.00, Test America Laboratories, Inc. – $90,200.52, TriMatrix Laboratories, Inc. – $118,554.23, Merit Laboratories, Inc. – $89,541.00, RTI Laboratories, Inc. – $227,320.80
P16-512 Picin Agreement for Ductile Iron Pipe and Fittings 5/21/2015 Etna Supply, Co.- Approx. Total $18,400.00, Michigan Pipe and Valve – Approx. Total $18,644.85
B16-009 Liquid Cationic Polymer for (BFP) @ WPC 5/20/2015 Polydyne, Inc. – $.16/lb., Univar – N.B.
P16-010 Liquid Cationic Polymer for (GBT) @ WPC 5/20/2015 Polydyne, Inc. – $1.15/lb., Univar – N.B.
P16-508 Annual Supply of Liquid Sulfur Dioxide (SO2) @ WPC 5/20/2015 Alexander Chemical Corp. – $667.00/ton, JCI Jones Chemicals, Inc. – $700.00/ton, Univar – N.B.
P16-509 Annual Supply of Aqueous Sodium Hypochlorite @ WPC 5/20/2015 Rowell Chemical Corp. – .0914/lb., JCI Jones Chemicals, Inc. – $.078/lb., Alexander Chemical – .10/lb., Univar – N.B.
P16-510 Annaul Supply of Ferrous Chloride @ WPC 5/20/2015 Kemira Water Technologies – $.159/lb., PVS Technologies, Inc. – $.32/lb., Univar – N.B.
P16-500 Annaul Supply of Liquid Chlorine @ WTP and WPC 5/19/2015 Alexander Chemical Corp. – $345.00/ton, JCI Jones Chemicals, Inc. – $347.00/ton
P16-501 Annual Supply of Liquid Carbon Dioxide (CO2) @ WTP 5/19/2015 Continental Carbonic Products, Inc. – Micro Delv.$310.00/ton, Macro Delv.$175.00/ton, Praxar, Inc. – Micro Delv. N.B., Macro Delv.$135.00/ton, Airgas USA, LLC – Micro Delv.$500.00/ton, Macro Delv.$130.00/ton
P16-503 Annaul Supply of Liquid Nitrogen @ WTP 5/19/2015 Airgas USA, LLC – $.0105/cu.ft. ($50.00 delivery, $25.00 hazmat)
P16-504 Annaul Supply of Sodium Bisulfite @ WTP 5/19/2015 Brenntag Great Lakes – $3.205/gal. $176.28/55 gal. drum (no deposit), Alexander Chemical Corp. – $2.70/gal. $148.50/55 gal. drum (no deposit), PVS Nolwood Chemicals, Inc. – $4.45/gal. $244.75/55 gal. drum ($40.00 deposit)
P16-505 Annual Supply of Liquid Oxygen (LOX) @ WTP 5/19/2015
P16-505 Annual Supply of Liquid Oxygen @ WTP 5/19/2015
P16-505 Annual Supply of Liquid Oxygen @ WTP 5/19/2015 Airgas USA, LLC – $.00415/cu.ft., Air Liquide Industrial US LP – $.00398/cu.ft.
P16-506 Annual Supply of Hydrofluosilicic Acid @ WTP 5/19/2015 Alexander Chemical Corp. – $3.92/gal., Univar – N.B.
P16-507 Annual Supply of Liquid Ferric Chloride @ WTP 5/19/2015 Kemira Water Solutions – $373.12/(dry)ton, PVS Technologies, Inc. – $341.00/ton
15-066 24” Watermain Replacement Phase I 5/14/2015 DiPonio Contracting, Inc. – $3,985,267.00, Zito Construction – $5,023,080.50, Michael J Clark – $4,280,764.00
B15-078 Provide & Install Circular Clarifer Equp. WPC 5/14/2015 Kusters Zima Corp. – $446,515.00, Titus Welding Co.(install only) – $133,800.00, SG Construction Services, LLC(install only) – $296,600.00, Envirodyne Systems, Inc.(equipment only) – $193,400.00
B15-077 HVAC Improvements @ WPC 5/7/2015 William E. Walter Inc. – $304,013.00
B15-079 8′ Wraparound Vaportight LED Lighting @ WTP 5/7/2015 Energy Management Experts LLC – $20,879.28, McNaughton-McKay Electric – $15,840.00, Michigan Electric – $18,781.20, IBA LED, LLC – $8,928.00, Green Tech Lighting – $21,960.00, Bell Electrical Supply, Co., Inc. – $14,652.00
B15000075 Progressive Cavity Pumps 4/30/2015 Professional Pump – $19,760.00, Hamlett Environmental Technologies – $58,014.00
B15000076 Vertical Drypit Pumps and VFD’s 4/30/2015 Kennedy Industries – $45,630.00
15-071 Removal of Seven (7) Tanks 4/27/2015 Fibertec Environmental Services – $8,800.00(FS), $90,000.00 (WP), Dover Environmental – $17,295.00(FS), $99,775.00(WP), Job Site Services, Inc. – $9,900.00(FS), $75,150.00(WP), TSP Environmental – $5,586.00 (FS), $54,303.00(WP), Young’s Environmental Cleanup – $12,938.00 (FS), $54,627.00(WP), ERG Environmental Services – $8,752.00(FS), $69,599.00(WP)
15-073 Pipe Threading Machine & Accessories 4/27/2015 SW Controls, Inc. – $12,352.00, Water Technology Resources, Inc. – $13,980.00
15-074 Control Ball Valve 4/27/2015 Industrial Tool systems – $11,032.00, Fastenal – $11,373.00, Mid-States Bolt & Screws, Co. – $11,237.00
16-001 Traffic Signal Repair Parts/with Genesee County Ro 4/17/2015 General Traffic Equipment – $11,716.00 (COF), Carrier & Gable – $144,646.00(COF) $23,680.00(GCRC)
16-002 Aggregates/with Genesee County Road Comm 4/17/2015 Stoneco of MI – $128,300.00(COF) $704,349.00(GCRC) Doug Wirt – $119,530.00(COF) $648,200.00(GCRC) Aldridge Trucking – $302,905.00(COF) Tri-City Aggregates – $11,200(GCRC) Fuoss Gravel Co – 4106,900.00 (COF)
16-003 Annual Supply of Traffic Cones and Barricade Light 4/17/2015 Osburn Associates – $440.61/unit(COF) $1,053.64/unit(GCRC) Comade Inc. – $244.35/unit(COF) $524.60/unit(GCRC) Off the Wall Products – $107,250.00(COF) $15,440.00(GCCRC) Lightle Enterprises – $61,015.50(COF) GC $19,328.25
16-004 Traffic Signs and Posts 4/17/2015 Lightle Enterprises – $108,378.72(TS) $68,363.00(Post), Unistrut Detroit – $11,508.00(Post), MDSolutions – $59,940.00(Post), Newman Signs – $106,624.17(TS), Kolob Industries – $77,249.79(TS), Vulcan, Inc. – $80,412.07(TS) $64,045.00(Post), Rathco Safety Supply – $82,822.63(TS) $63,900, Osburn Associates – $127,429.33(TS) $72,770.00(Post), Dornbos Sign – $17,760.00(TS) $58,231.00(Post), Michigan St. Industries – $155,568.10(TS)
16-005 Supply of Antifreeze and Vehicle Lubricants/with G 4/17/2015 Rowleys – $2,105.93/unit, Corrigan Oil Co. – $451.43/unit, C&S Motors, Inc. – $185.93/unit, Eastern Oil Co. – $275.29/unit, Super-Flite Oil – $886.80/unit, Webster Garner Oil – $935.85/unit
16-006 Supply of Redi-Mix Concrete/with Genesee County Ro 4/17/2015 Central Concrete Products – $318.75/unit, Modern Concrete – $584.50/unit
16-007 Annual Supply of Traffic Marking Paint 4/17/2015 Sherwin Williams – $8,675.00, Ennis Paint – $11,830.00, Surface Coatings – $14,386.24, Davies Imperial Coatings – $8,138.60, Allstates Coatings Co. – $8,034.20
16-008 Annual Supply of Sign Sheeting 4/17/2015 MDSolutions – $5,691.00, Newman Signs, Inc. – $65,508.29, Dornbos Sign – $62,604.84, Osburn Associates – $57,508.15
B15-072 Re-Roof Fire #1 and City Hall North Building 4/13/2015 Lutz Roofing – Base Bid #1: $190,340.00, Option #1: $164,200.00, Option #2:$16,210.00, Option #3: $8,415.00, T.F.Beck Co. – Base Bid #1:$211,065.00, Option #1:$199,900.00 , Option #2:$19,900.00 , Option #3:$15,625.00, National Roofing & Sheet Metal Co., Inc. – Base Bid #1:$171,503.00, Option #1:$154,295.00 , Option #2:$12,000.00 , Option #3:$5,000.00, LaDuke Roofing and Sheet Metal – Base Bid #1:$279,411.00, Option #1:$250,963.00 , Option #2:$6,900.00 , Option #3:$17,500.00, Schena Roofing & Sheet Metal Co., Inc. – Base Bid #1:$168,000.00, Option #1:$152,900.00 , Option #2:$21,000.00 , Option #3:$7,000.00 Base Bid #1:, Option #1: , Option #2: , Option #3:
B15-069 Asphalt paving City Hall employee parking lot and 4/2/2015 Eastern Asphalt Co. $253,008/$79,554; Ace Asphalt $271,941.87/$89,900; Pavement Maintenance Systems $246,497.50/$106,150; Black Jack Asphalt $71,400/$94,000
15-068 Riverbank Park Improvements Phase II 3/26/2015 Sorensen Gross Construction Services – $644,215.83
15-056 Roadway Rehab of Harrison St. 3/23/2015 J. Ranck – $124,850.50
P15-575 Water Meters 3/5/2015 SLC Meter, LLC (Badger Recordal Disc Series – meter base only no register)- 5/8″ x 3/4 – $36.00/ea., 1″ – $89.00/ea., 1-1/2″ – $321.40/ea., 2″ – $479.00/ea., Badger Meter, Inc. (Recordall Disc Series) – 5/8″ x 3/4 – $69.72/ea., 1″ – $127.52/ea., 1-1/2″ – $292.00/ea., 2″ – $417.00/ea., Metron-Farnier – 5/8″ x 3/4 – $180.00/ea., 1″ – $300.00/ea., 1-1/2″ – $550.00/ea., 2″ – $815.00/ea.
15-574 Sewer Line Chemical Root Control Services 2/26/2015 Dukes Root Control, Inc. – 6″ $.50, 8″ $1.29, 10″ $1.29, 12″ $1.29, Manhole $50, Municipal Sales – 6″ $1.35, 8″ $1.35, 10″ $1.55, 12″ $1.65, Manhole $150
B15-062 Control Cable Tray/Raceway Expansion Equipment @ W 12/30/2014 McNaughton-McKay Electric – $15,182.00
B15-064 Upfitting (3) ea. Ford Utility Police Vehicles 12/30/2014 Arrowhead Police Emergency Vehicle, LLC – $16,825.97 RAS Engineering, LLC – Opt.1: $21,411.02, Opt.2: $25,238.76 Canfield Equipment Service, Inc. – $23,937.50
P15-571 Misc. Contractor/Construction, Power/Pneumatic Too 12/30/2014 Allied Equipment Rental – Repair Rate: $50.00/hr., Parts: Cost +25% markup
B15-061 Flow Meters @ Water Plant 12/23/2014 Keco Engineered Controls – $7,364.00, Rosemount c/o Midwest Municipal Instrumentation, Inc. – $5,590.00
B15-063 Install 3-Phase 230VAC Elec. Feeder Equip @ PS4 12/23/2014 Weinstein Electric – $149,770.00, Walker Electric – $130,160.00, $133,110.00 (bonded), Newkirk Electric Assoc., Inc. – $141,800.00, J. Ranck Electric, Inc. – $125,849.00
15-060 Progressive Cavity Pumps 12/18/2014 Hamlett Environmental Tech – $11,610.00
15-569 Internet/On-Line Gun Auctioning Services 12/18/2014 GovDeals.Com – City Proceeds 92.50% Vendor Fee 7.5% (with options), PropertyRoom.Com – City Proceeds 50% Vendor Fee 50%, M&W Inc. – under review SSL Firearms Corp. – City Proceeds 92% Vendor Fee 8%, The Public Group – City Proceeds 100% Vendor Fee (7% assed to buyer), Cole’s Auction House – City Proceeds 90% Vendor Fee 10%

Flint City Hall Closed Monday, May 30, 2016 for Memorial Day

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City Hall Closed April 3, 2015; Waste Collection Services Will Not be Affected

Flint City Hall and the Municipal Complex will be closed to the public on Friday, April 3, 2015 for the Good Friday...

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