Results

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Link to City of Flint open solicitations:
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City of Flint – Bid Results

Bid Number	Description	Due Date	Company Name and Amounts
B22-015	Supply 25% Sodium Hydroxide NSF Grade	10/13/21	Awarded Bidder
P22-506	Fire Apparatus – Special Service/Heavy Rescue	9/23/21	P22-506 – Fire Apparatus – Special Service/Heavy Rescue Awarded Bidder: Halt Fire Inc.
P22-504	Fire Apparatus – Quint With 75′ Ladder	9/23/21	P22-504 – Fire Apparatus – Quint With 75′ Ladder Awarded Bidder: Halt Fire Inc.
P22-505	Fire Apparatus – Pumper	9/23/21	P22-505 – Fire Apparatus – Pumper Awarded Bidder: Halt Fire Inc.
P22-512	Management of American Rescue Plan Act (ARPA) Funds	8/24/21	P22-512 – Management of American Rescue Plan Act (ARPA) Funds Awarded Bidder: Earnst & Young Co.
B22-015	Dry Cleaning Services for City of Flint Fire and Police Departments	8/19/21	B22-015 – Dry Cleaning Services for Flint Fire and Police Departments Awarded Bidder: Diamond Cleaners
P22-507	Municipal Advisor (3) Years	8/16/21	P22-507 – Municipal Advisor (3) Years Awarded Bidder: Robert W. Baird & Co., Inc.
B22-008	Supply Liquid Chlorine @ Water Pollution Control	8/11/21	B22-008 – Supply Liquid Chlorine @ Water Pollution Control Awarded Bidder: JCI Jones Chemicals, Inc.
B22-012	Various Pipe, Fittings, Connectors & Water/Sewer Pipe Repair Parts	8/6/21	B22-012 – Various Pipe, Fittings, Connectors & Water/Sewer Pipe Repair Parts Awarded Bidder: Etna Supply Company
B22-010	Various Non-Metallic Pipe, Fittings, and Connectors & Water/Sewer Pipe Repair Parts	8/6/21	B22-010 – Various Non-Metallic Pipe, Fittings, and Connectors & Water/Sewer Pipe Repair Parts Awarded Bidder: Ferguson Waterworks
B22-009	Clamps	8/6/21	B22-009 – Clamps Awarded Bidder: Etna Supply Company
B22-048	WPC Third Avenue Pumping Station Improvements	7/22/21	B22-048 – WPC Third Avenue Pumping Station Improvements Awarded Bidder: J.R. Heineman & Sons, Inc.
B22-047	CWSRF Project Battery B Grit & Primary Settling Tanks	7/22/21	B22-047 – CWSRF Project Battery B Grit & Primary Settling Tanks Awarded Bidder: Sorensen Gross
B22-046	Secondary Clarifier Rehabilitation Project	7/20/21	B22-046 – Secondary Clarifier Rehabilitation Project Awarded Bidder: J. F. Cavanaugh Company
P21-592 (REBID)	Waste Collection Services for City of Flint – (3) Years	7/12/21	P21-592 (REBID) – Waste Collection Services for City of Flint – (3) Years Awarded Bidder: Priority Waste LLC
B22-041	Tires, Tire Repair, & Miscellaneous Tire Services – (2) Years	7/8/21	B22-041 – Tires, Tire Repair, & Miscellaeous Tire Services – (2) Years Awarded Bidder: Pomp’s Tire Service
B22-045	Annual Supply of Auto & Truck Batteries – (2) Years	7/8/21	B22-045 – Annual Supply of Auto & Truck Batteries – (2) Years Awarded Bidder: Brown & Sons Co., Inc.
P22-707	Urban Forestry Services	7/9/21	P22-707 – Urban Forestry Services Awarded Bidders: J & M Tree Service; Great Lakes Tree Experts LLC; Owen Tree Service, Inc. and JB’s Tree & Yard Service
B22-040 (REBID)	Brake Parts, Bulbs, Brakers, Sprays, & Filters – (3) Years	6/30/21	B22-040 (REBID) – Brake Parts, Bulbs, Breakers, Sprays, & Filters – (3) Years Awarded Bidder: Universal Lift Parts
B22-043	Telspar Post & U-Channel – (3) Years	6/30/21	B22-043 – Telspar Post & U-Channel – (3) Years Awarded Bidder: MD Solutions
B22-042	Traffic Signs – (3) Years	6/30/21	B22-042 – Traffic Signs – (3) Years Awarded Bidder: Vulcan Signs
P22-544	Various Electrical Services – (2) Years	5/13/21	P22-544 – Various Electrical Services – (2) Years Awarded Bidder: Weinstein Electric Company
P22-549	Fire Hydrants, Grates, and Manhole Covers	5/13/21	P22-549 – Fire Hydrants, Grates, and Manhole Covers Awarded Bidder: EJ USA, Inc.
P22-706	Environmental Monitoring Services – (3) Years	6/11/21	P22-706 – Environmental Monitoring Services – (3) Years Awarded Bidder: TestAmerica Laboratories, Inc.
P21-608	Janitorial Services	5/5/21	P21-608 – Janitorial Services Awarded Bidder: RNA Facilities Management
B22-031 (REBID)	Doors & Hardware – (2) Years	6/11/21	B22-031 – Rebid – Doors & Hardware – (2) Years Awarded Bidder: FBH Architectural Security
P22-700 (REBID)	Industrial Floor Drain Cleaning – (2) Years	6/11/21	P22-700 (Rebid) – Industrial Floor Drain Cleaning – (2) Years Awarded Bidder: Foco, Inc. dba Dependable Sewer Cleaners
B22-039	Laboratory Instrument Maintenance – (3) Years	5/26/21	B22-039 – Laboratory Instrument Maintenance – (3) Years Awarded Bidder: Toby’s Instrument Shop, Inc.
P22-703	Cleanout of East Sludge Tank	5/18/21	P22-703 – Cleanout of East Sludge Tank Awarded Bidder: BioTech Agronomics, Inc.
B22-030	East Pumping Station Washer Compactor	5/18/21	B22-030 – East Pumping Station Washer Compactor Awarded Bidder: Duperon Corporation
P22-704	City of Flint Employee/Retiree Healthcare Consulting & Benefit Administration	5/14/21	P22-704 – City of Flint Employee/Retiree Healthcare Consulting & Benefit Administration Awarded Bidder: Manquen Vance
B22-020	Lubricating Oil, Greases, and Other Lubricants – (2) Years	5/13/21	B22-020 – Lubricating Oil, Greases, and Other Lubricants – (2) Years Awarded Bidder: Rowleys Wholesale
P22-701	Performance Evaluation Samples – (3) Years	5/13/21	P22-701 – Performance Evaluation Samples – (3) Years Awarded Bidder: Absolute Standards, Inc.
B22-013	Free Flow Bio Blocks/Granules – (3) Years	5/13/21	B22-013 – Free Flow BioBlocks/Granules – (3) Years Awarded Bidder: Chemsearch F.E.
P21-607	Compensation & Classification Study	5/11/21	P21-607 – Compensation & Classification Study Awarded Bidder: McGrath Human Resources Group
P22-568	Weed/Grass Abatement within the City of Flint’s Right-of-Way – (3) Years	5/4/21	P22-568 – Weed/Grass Abatement within the City of Flint’s Right-of-Way – (3) Years Awarded Bidders: Boyd’s Lawn & Landscaping, Curtis Landscaping, Forrest Lawncare, J & M Tree Service
P22-515	50/50 Sidewalk Replacement Program	5/4/21	P22-515 – 50/50 Sidewalk Replacement Program Awarded Bidder: L.A. Construction Corporation
P21-609	Uniform Shirts and Pants for City of Flint Police Department	4/20/21	P21-609 – Uniform Shirts and Pants for City of Flint Police Department Awarded Bidder: NYE Uniform Co.
P21-606	Fencing & Gate Repair Services	4/20/21	P21-606 – Fencing & Gate Repair Services Note: Department is reviewing bid results.
P21-605	Sewage Sludge Cake Disposal and Transport Services	3/24/21	P21-605 – Sewage Sludge Cake Disposal and Transport Services Awarded Bidder: Republic Services for Cake Disposal; DHT Transportation for Transport Services
P21-601	Vehicle Towing and Storage Disposal	2/23/21	P21-601 – Vehicle Towing and Storage Disposal Awarded Bidder: Complete Towing
P21-600	Uniform Shirts and Pants for City of Flint Fire Department	2/11/21	P21-600 – Uniform Shirts and Pants for City of Flint Fire Department Awarded Bidder: NYE Uniform Co.
P21-602	Sludge Storage Pipe Fabrication Project	2/23/21	P21-602 – Sludge Storage Pipe Fabrication Project Awarded Bidder: Platinum Mechanical, Inc.
P21-604	Lift Station Pumps	3/9/21	P21-604 – Lift Station Pumps Awarded Bidder: Kennedy Industries, Inc.
P21-544 (REBID)	Concrete Installation & Repair	2/23/21	P21-544 – Rebid – Concrete Installation & Repair Awarded Bidder: Oak Construction Corporation
P21-599	Demolition at the Former Pierce Park Golf Course Clubhouse	1/25/21	P21-599 – Demolition at the Former Pierce Park Golf Course Clubhouse Awarded Bidder: Dore & Associates, Inc.
P21-575	Water & Sewer Rate Study	11/12/20	P21-575 – Water & Sewer Rate Study Awarded Bidder: Tetra Tech of Michigan, PC
P21-588 (REBID)	3 (YRS) Large Pump Repair and Machining Services	12/17/20	3 (YRS) Large Pump Repair and Machining Services Awarded Bidder: Detroit Pump & Manufacturing Co.
P21-584	Velodyne Repair Parts	11/12/20	P21-584 – Velodyne Repair Parts Awarded Bidder: Hamlett Engineering Sales Co. DBA HESCO
P21-573	(2) YR SCAG Mower Parts (Rebid)	12/8/20	(2) YR SCAG Mower Parts (Rebid) Awarded Bidder: Audio Visual Equipment Solutions
P21-583	Fabricated Steel Parts (Rebid)	12/8/20	Fabricated Steel Parts (Rebid) Awarded Bidder: Jensen Bridge & Supply Company
P21-572	Dort Pump Station Rehabilitation	12/10/20	P21-572 DORT PUMP STATION REHABILITATION Awarded Bidder: Sorenson Gross Company
P21-591	Flint River FEMA Map Revisions	12/9/20	P21-591 – Flint River FEMA Map Revisions Awarded Bidder: Stantec Consulting Services, Inc.
P21-590	Gauges	11/12/20	Gauges Awarded Bidder: Galloup (12/1/20)
P21-589	Calibration Test Equipment	11/12/20	Calibration Test Equipment Awarded Bidder: NovaStar Solutions
P21-586	Positive Displacement Parts – Seepex	11/12/20	Positive Displacement Parts – Seepex Awarded Bidder: Hamlett Environmental Technologies Company
P21-585	Positive Displacement Parts – Netzch	11/12/20	Positive Displacement Parts – Netzch Awarded Bidder: ACCA Pumps
P21-582	(2) Year Clarifier Parts	11/12/20	(2) Year Clarifier Parts Awarded Bidder: Envirodyne Systems, Inc.
P21-581	(3) Year Chopper Pump Parts	11/12/20	(3) Year Chopper Pump Parts Awarded Bidder: J.G.M. Valve Corp.
P21-580	(2) Year Whole Effluent Toxicity Testing	11/12/20	(2) Year Whole Effluent Toxicity Testing Awarded Bidder: Great Lakes Environmental Center
P21-574	Fiberglass Repair	11/12/20	Fiberglass Repair
P21-566	Battery B Grit Removal Improvements – Engineering Services	11/2/20	Battery B Grit Removal Improvements – Engineering Services Awarded Bidder: Tetra Tech
P21-549	Third Ave. Pumping Station Improvements – Engineering Services	11/2/20	Third Ave. Pumping Station Improvements – Engineering Services Awarded Bidder: Wade Trim
P21-560	Secondary Clarifier Improvements – Engineering Services	11/2/20	Secondary Clarifier Improvements – Engineering Services Awarded Bidder: Hubbell, Roth & Clark, Inc.
P21-556	Primary Clarifier Improvements – Engineering Services	11/2/20	Primary Clarifier Improvements – Engineering Services Awarded Bidder: Tetra Tech
P21-535	Snow Removal Services for City Hall Campus & Other Facilities	10/26/20	Snow Removal Services for City Hall Campus & Other Facilities Awarded Bidder: Clean Cut Complete
P21-511	2 Yr. Stainless Steel Pipe Repair Clamps	10/21/20	2 Yr. Stainless Steel Pipe Repair Clamps Awarded Bidder: ETNA Supply Company, LLC
P21-546	Robert T. Longway Rehabilitation – CE Project	10/14/20	Robert T. Longway Rehabilitation – CE Awarded Bidder: Wade Trim
P21-571	Michigan Licensed Lead-Based Paint Lead Inspectors/Risk Assessors	10/12/20	MI Licensed Lead-Based Paint Lead Inspectors/Risk Assessors Awarded Bidder: Environmental Testing & Consulting (etc)
B21-028	Intersection Upgrades	4/23/20	Intersection Upgrades
P21-541	Allen Bradley Modules & Parts	6/17/20	3 Yr. Supply of Allen Bradley Modules & Parts
P20-561	Dort Reservoir Rehabilitation	2/19/20	Dort Reservoir Rehabilitation
P21-570	Allen Bradley Parts	9/9/20	Allen Bradley Parts – 3 Year Agreement
P21-034	Generator Inspection and Repairs	9/9/20	2 Years Portable Generator Inspection & Repairs
P21-559	Hydro Instruments & Wallace and Tiernan Repair Parts	9/9/20	Hydro Instruments & Wallace and Tiernan Repair Parts – 3 Year Agreement Awarded Bidder: RS Technical Services, Inc.
P21-521	Filter Belt Press Parts	9/9/20	Filter Belt Press Parts – 3 Year Agreement
P21-526	Various Non-Metallic Pipe Fittings and Connectors and Water/Sewer Pipe Repair Parts	9/9/20	Various Non-Metallic Pipe Fittings and Connectors and Water/Sewer Pipe Repair Parts
P21-519	Construction Equipment Rental	9/9/20	Construction Equipment Rental – 2 Year Agreement
P21-520	Ductile Iron Pipe	9/9/20	Ductile Iron Pipe – 2 Year Agreement
P21-554	Overhead Bridge Crane Inspection and Repair	9/9/20	Overhead Bridge Crane Inspection & Repair
P21-537	Welding and Pipefitting	6/17/20	Welding and Pipefitting
P21-540	INDUSTRIAL HVAC SERVICES	6/17/20	Industrial HVAC Services – 3 Years
P21-558	VEGA METERS	9/9/20	Vega Meters – 3 Year Agreement
B20-019	HOSES	10/8/19	Hoses
P20-021	SUMP PUMPS	9/6/19	Sump Pumps
P20-574 BAFO	ALTA/NSPS Land Title Survey for Parcels Associated with the Future Grand Traverse Greenway Trail	5/6/20	ALTA/NSPS Land Title Survey for Parcels Associated with the Future Grand Traverse Greenway Trail
P21-533	Comprehensive Regulatory Compliance Assistance	6/25/20	3-Yr. Comprehensive Regulatory Compliance Assistance
B20-017	BIO BLOCKS GRANULES	9/6/19	BIO BLOCKS GRANULES
B20-018	GLOVES	9/6/19	B20-018 – Gloves
P20-544	VARIOUS ELECTRICAL SERVICES	10/24/19	P20-544 – (2) Years Various Electrical Services
P21-514	ASPHALT PAVING MATERIALS	6/17/20	P21-514 – (2) YR SUPPLY OF ASPHALT PAVING MATERIALS
P21-534	SUPPLY OF PPE (PERSONAL PROTECTIVE EQUIPMENT) ITEMS	7/24/20	P21-534 – (3) YR. SUPPLY OF PPE (PERSONAL PROTECTIVE EQUIPMENT) ITEMS
B21-010	UNIFORM/LAB COAT & MAT SERVICE	7/24/20	B21-010 – (3) YR UNIFORM/LAB COAT & MAT SERVICE
P20-575	SIDEWALK & STREETSCAPING IMPROVEMENTS	8/28/20	P20-575 – SIDEWALK & STREETSCAPING IMPROVEMENTS
P21-538	ELEVATOR MAINTENANCE (REBID)	8/28/20	P21-538 – ELEVATOR MAINTENANCE Awarded Bider: MEI Total Elevator Solutions
P21-518	WATER SERVICE/WATER MAIN REPAIR PARTS	8/28/20	P21-518 WATER SERVICE/WATER MAIN REPAIR PARTS
P21-525	MISCELLANEOUS HARDWARE & HAND TOOLS	8/28/20	P21-525 – MISCELLANEOUS HARDWARE & HAND TOOLS
P21-555	MISCELLANEOUS HIGH PRESSURE HOSES & FITTINGS	8/28/20	P21-555 – MISCELLANEOUS HIGH PRESSURE HOSES & FITTINGS Awarded Bidder: MSC Industrial Supply
P21-557	ASBESTOS ABATEMENT	8/11/20	P21-557 – ASBESTOS ABATEMENT
P21-547	PIPING SUPPLIES	8/11/20	P21-547 – PIPING SUPPLIES Awarded Bidder: BDI
P21-551	ELECTRICAL PARTS	08/11/20	P21-551 – ELECTRICAL PARTS
P20-583	AERATION SYSTEM IMPROVEMENTS	6/29/20	P20-583-AERATION BID TAB Awarded Bidder: J. F. Cavanaugh Company
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 Awarded Bidder: J. R. Heineman & Sons, Inc.
P20-572	NORTHWEST PUMP STATION – DIVERSION	6/18/20	P20-572 – NW PUMP STATION – DIVERSION Awarded Bidder: Z Contractors, Inc.
P20-578	INFLUENT STRUCTURE & BATTERY A GRIT REHAB	6/18/20	P20-578 – INFLUENT STRUCTURE&BATTERY A GRIT REHAB Awarded Bidder: Commercial Contracting Corporation
P20-581	ULTRAVIOLET DISINFECTION PROJECT	6/23/20	P20-581-ULTRAVIOLET DISINFECTION PROJECT Awarded Bidder: J. R. Heineman & Sons, Inc.
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	2 YEAR SUPPLY OF ANTIFREEZE AND VEHICLE LUBRICANTS
P20-539	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 Awarded Bidder: Lang Constructors, Inc.
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	WPC (3) YR. LAB WASTE DISPOSAL SERVICES AGREEMENT
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
P20-582	SLUDGE DEWATERING	7/01/20	P20-582 – SLUDGE DEWATERING Awarded Bidder: Sorenson Gross Company
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

Bid Number Description Due Date Company Name and Amounts

B22-015 Supply 25% Sodium Hydroxide NSF Grade 10/13/21 Awarded Bidder

P22-506 Fire Apparatus – Special Service/Heavy Rescue 9/23/21 P22-506 – Fire Apparatus – Special Service/Heavy Rescue
Awarded Bidder: Halt Fire Inc.

P22-504 Fire Apparatus – Quint With 75′ Ladder 9/23/21 P22-504 – Fire Apparatus – Quint With 75′ Ladder
Awarded Bidder: Halt Fire Inc.

P22-505 Fire Apparatus – Pumper 9/23/21 P22-505 – Fire Apparatus – Pumper
Awarded Bidder: Halt Fire Inc.

P22-512 Management of American Rescue Plan Act (ARPA) Funds 8/24/21 P22-512 – Management of American Rescue Plan Act (ARPA) Funds
Awarded Bidder: Earnst & Young Co.

B22-015 Dry Cleaning Services for City of Flint Fire and Police Departments 8/19/21 B22-015 – Dry Cleaning Services for Flint Fire and Police Departments
Awarded Bidder: Diamond Cleaners

P22-507 Municipal Advisor (3) Years 8/16/21 P22-507 – Municipal Advisor (3) Years
Awarded Bidder: Robert W. Baird & Co., Inc.

B22-008 Supply Liquid Chlorine @ Water Pollution Control 8/11/21 B22-008 – Supply Liquid Chlorine @ Water Pollution Control
Awarded Bidder: JCI Jones Chemicals, Inc.

B22-012 Various Pipe, Fittings, Connectors & Water/Sewer Pipe Repair Parts 8/6/21 B22-012 – Various Pipe, Fittings, Connectors & Water/Sewer Pipe Repair Parts
Awarded Bidder: Etna Supply Company

B22-010 Various Non-Metallic Pipe, Fittings, and Connectors & Water/Sewer Pipe Repair Parts 8/6/21 B22-010 – Various Non-Metallic Pipe, Fittings, and Connectors & Water/Sewer Pipe Repair Parts
Awarded Bidder: Ferguson Waterworks

B22-009 Clamps 8/6/21 B22-009 – Clamps
Awarded Bidder: Etna Supply Company

B22-048 WPC Third Avenue Pumping Station Improvements 7/22/21 B22-048 – WPC Third Avenue Pumping Station Improvements
Awarded Bidder: J.R. Heineman & Sons, Inc.

B22-047 CWSRF Project Battery B Grit & Primary Settling Tanks 7/22/21 B22-047 – CWSRF Project Battery B Grit & Primary Settling Tanks
Awarded Bidder: Sorensen Gross

B22-046 Secondary Clarifier Rehabilitation Project 7/20/21 B22-046 – Secondary Clarifier Rehabilitation Project
Awarded Bidder: J. F. Cavanaugh Company

P21-592 (REBID) Waste Collection Services for City of Flint – (3) Years 7/12/21 P21-592 (REBID) – Waste Collection Services for City of Flint – (3) Years
Awarded Bidder: Priority Waste LLC

B22-041 Tires, Tire Repair, & Miscellaneous Tire Services – (2) Years 7/8/21 B22-041 – Tires, Tire Repair, & Miscellaeous Tire Services – (2) Years
Awarded Bidder: Pomp’s Tire Service

B22-045 Annual Supply of Auto & Truck Batteries – (2) Years 7/8/21 B22-045 – Annual Supply of Auto & Truck Batteries – (2) Years
Awarded Bidder: Brown & Sons Co., Inc.

P22-707 Urban Forestry Services 7/9/21 P22-707 – Urban Forestry Services
Awarded Bidders: J & M Tree Service; Great Lakes Tree Experts LLC; Owen Tree Service, Inc. and JB’s Tree & Yard Service

B22-040 (REBID) Brake Parts, Bulbs, Brakers, Sprays, & Filters – (3) Years 6/30/21 B22-040 (REBID) – Brake Parts, Bulbs, Breakers, Sprays, & Filters – (3) Years
Awarded Bidder: Universal Lift Parts

B22-043 Telspar Post & U-Channel – (3) Years 6/30/21 B22-043 – Telspar Post & U-Channel – (3) Years
Awarded Bidder: MD Solutions

B22-042 Traffic Signs – (3) Years 6/30/21 B22-042 – Traffic Signs – (3) Years
Awarded Bidder: Vulcan Signs

P22-544 Various Electrical Services – (2) Years 5/13/21 P22-544 – Various Electrical Services – (2) Years
Awarded Bidder: Weinstein Electric Company

P22-549 Fire Hydrants, Grates, and Manhole Covers 5/13/21 P22-549 – Fire Hydrants, Grates, and Manhole Covers
Awarded Bidder: EJ USA, Inc.

P22-706 Environmental Monitoring Services – (3) Years 6/11/21 P22-706 – Environmental Monitoring Services – (3) Years
Awarded Bidder: TestAmerica Laboratories, Inc.

P21-608 Janitorial Services 5/5/21 P21-608 – Janitorial Services
Awarded Bidder: RNA Facilities Management

B22-031 (REBID) Doors & Hardware – (2) Years 6/11/21 B22-031 – Rebid – Doors & Hardware – (2) Years Awarded Bidder: FBH Architectural Security

P22-700 (REBID) Industrial Floor Drain Cleaning – (2) Years 6/11/21 P22-700 (Rebid) – Industrial Floor Drain Cleaning – (2) Years Awarded Bidder: Foco, Inc. dba Dependable Sewer Cleaners

B22-039 Laboratory Instrument Maintenance – (3) Years 5/26/21 B22-039 – Laboratory Instrument Maintenance – (3) Years Awarded Bidder: Toby’s Instrument Shop, Inc.

P22-703 Cleanout of East Sludge Tank 5/18/21 P22-703 – Cleanout of East Sludge Tank
Awarded Bidder: BioTech Agronomics, Inc.

B22-030 East Pumping Station Washer Compactor 5/18/21 B22-030 – East Pumping Station Washer Compactor
Awarded Bidder: Duperon Corporation

P22-704 City of Flint Employee/Retiree Healthcare Consulting & Benefit Administration 5/14/21 P22-704 – City of Flint Employee/Retiree Healthcare Consulting & Benefit Administration
Awarded Bidder: Manquen Vance

B22-020 Lubricating Oil, Greases, and Other Lubricants – (2) Years 5/13/21 B22-020 – Lubricating Oil, Greases, and Other Lubricants – (2) Years
Awarded Bidder: Rowleys Wholesale

P22-701 Performance Evaluation Samples – (3) Years 5/13/21 P22-701 – Performance Evaluation Samples – (3) Years Awarded Bidder: Absolute Standards, Inc.

B22-013 Free Flow Bio Blocks/Granules – (3) Years 5/13/21 B22-013 – Free Flow BioBlocks/Granules – (3) Years Awarded Bidder: Chemsearch F.E.

P21-607 Compensation & Classification Study 5/11/21 P21-607 – Compensation & Classification Study
Awarded Bidder: McGrath Human Resources Group

P22-568 Weed/Grass Abatement within the City of Flint’s Right-of-Way – (3) Years 5/4/21 P22-568 – Weed/Grass Abatement within the City of Flint’s Right-of-Way – (3) Years
Awarded Bidders: Boyd’s Lawn & Landscaping, Curtis Landscaping, Forrest Lawncare, J & M Tree Service

P22-515 50/50 Sidewalk Replacement Program 5/4/21 P22-515 – 50/50 Sidewalk Replacement Program
Awarded Bidder: L.A. Construction Corporation

P21-609 Uniform Shirts and Pants for City of Flint Police Department 4/20/21 P21-609 – Uniform Shirts and Pants for City of Flint Police Department
Awarded Bidder: NYE Uniform Co.

P21-606 Fencing & Gate Repair Services 4/20/21 P21-606 – Fencing & Gate Repair Services
Note: Department is reviewing bid results.

P21-605 Sewage Sludge Cake Disposal and Transport Services 3/24/21 P21-605 – Sewage Sludge Cake Disposal and Transport Services
Awarded Bidder: Republic Services for Cake Disposal; DHT Transportation for Transport Services

P21-601 Vehicle Towing and Storage Disposal 2/23/21 P21-601 – Vehicle Towing and Storage Disposal
Awarded Bidder: Complete Towing

P21-600 Uniform Shirts and Pants for City of Flint Fire Department 2/11/21 P21-600 – Uniform Shirts and Pants for City of Flint Fire Department
Awarded Bidder: NYE Uniform Co.

P21-602 Sludge Storage Pipe Fabrication Project 2/23/21 P21-602 – Sludge Storage Pipe Fabrication Project
Awarded Bidder: Platinum Mechanical, Inc.

P21-604 Lift Station Pumps 3/9/21 P21-604 – Lift Station Pumps
Awarded Bidder: Kennedy Industries, Inc.

P21-544 (REBID) Concrete Installation & Repair 2/23/21 P21-544 – Rebid – Concrete Installation & Repair
Awarded Bidder: Oak Construction Corporation

P21-599 Demolition at the Former Pierce Park Golf Course Clubhouse 1/25/21 P21-599 – Demolition at the Former Pierce Park Golf Course Clubhouse
Awarded Bidder: Dore & Associates, Inc.

P21-575 Water & Sewer Rate Study 11/12/20 P21-575 – Water & Sewer Rate Study
Awarded Bidder: Tetra Tech of Michigan, PC

P21-588 (REBID) 3 (YRS) Large Pump Repair and Machining Services 12/17/20 3 (YRS) Large Pump Repair and Machining Services
Awarded Bidder: Detroit Pump & Manufacturing Co.

P21-584 Velodyne Repair Parts 11/12/20 P21-584 – Velodyne Repair Parts
Awarded Bidder: Hamlett Engineering Sales Co. DBA HESCO

P21-573 (2) YR SCAG Mower Parts (Rebid) 12/8/20 (2) YR SCAG Mower Parts (Rebid)
Awarded Bidder: Audio Visual Equipment Solutions

P21-583 Fabricated Steel Parts (Rebid) 12/8/20 Fabricated Steel Parts (Rebid)
Awarded Bidder: Jensen Bridge & Supply Company

P21-572 Dort Pump Station Rehabilitation 12/10/20 P21-572 DORT PUMP STATION REHABILITATION
Awarded Bidder: Sorenson Gross Company

P21-591 Flint River FEMA Map Revisions 12/9/20 P21-591 – Flint River FEMA Map Revisions
Awarded Bidder: Stantec Consulting Services, Inc.

P21-590 Gauges 11/12/20 Gauges
Awarded Bidder: Galloup (12/1/20)

P21-589 Calibration Test Equipment 11/12/20 Calibration Test Equipment
Awarded Bidder: NovaStar Solutions

P21-586 Positive Displacement Parts – Seepex 11/12/20 Positive Displacement Parts – Seepex
Awarded Bidder: Hamlett Environmental Technologies Company

P21-585 Positive Displacement Parts – Netzch 11/12/20 Positive Displacement Parts – Netzch
Awarded Bidder: ACCA Pumps

P21-582 (2) Year Clarifier Parts 11/12/20 (2) Year Clarifier Parts
Awarded Bidder: Envirodyne Systems, Inc.

P21-581 (3) Year Chopper Pump Parts 11/12/20 (3) Year Chopper Pump Parts
Awarded Bidder: J.G.M. Valve Corp.

P21-580 (2) Year Whole Effluent Toxicity Testing 11/12/20 (2) Year Whole Effluent Toxicity Testing
Awarded Bidder: Great Lakes Environmental Center

P21-574 Fiberglass Repair 11/12/20 Fiberglass Repair

P21-566 Battery B Grit Removal Improvements – Engineering Services 11/2/20 Battery B Grit Removal Improvements – Engineering Services
Awarded Bidder: Tetra Tech

P21-549 Third Ave. Pumping Station Improvements – Engineering Services 11/2/20 Third Ave. Pumping Station Improvements – Engineering Services
Awarded Bidder: Wade Trim

P21-560 Secondary Clarifier Improvements – Engineering Services 11/2/20 Secondary Clarifier Improvements – Engineering Services
Awarded Bidder: Hubbell, Roth & Clark, Inc.

P21-556 Primary Clarifier Improvements – Engineering Services 11/2/20 Primary Clarifier Improvements – Engineering Services
Awarded Bidder: Tetra Tech

P21-535 Snow Removal Services for City Hall Campus & Other Facilities 10/26/20 Snow Removal Services for City Hall Campus & Other Facilities
Awarded Bidder: Clean Cut Complete

P21-511 2 Yr. Stainless Steel Pipe Repair Clamps 10/21/20 2 Yr. Stainless Steel Pipe Repair Clamps
Awarded Bidder: ETNA Supply Company, LLC

P21-546 Robert T. Longway Rehabilitation – CE Project 10/14/20 Robert T. Longway Rehabilitation – CE
Awarded Bidder: Wade Trim

P21-571 Michigan Licensed Lead-Based Paint Lead Inspectors/Risk Assessors 10/12/20 MI Licensed Lead-Based Paint Lead Inspectors/Risk Assessors
Awarded Bidder: Environmental Testing & Consulting (etc)

B21-028 Intersection Upgrades 4/23/20 Intersection Upgrades

P21-541 Allen Bradley Modules & Parts 6/17/20 3 Yr. Supply of Allen Bradley Modules & Parts

P20-561 Dort Reservoir Rehabilitation 2/19/20 Dort Reservoir Rehabilitation

P21-570 Allen Bradley Parts 9/9/20 Allen Bradley Parts – 3 Year Agreement

P21-034 Generator Inspection and Repairs 9/9/20 2 Years Portable Generator Inspection & Repairs

P21-559 Hydro Instruments & Wallace and Tiernan Repair Parts 9/9/20 Hydro Instruments & Wallace and Tiernan Repair Parts – 3 Year Agreement
Awarded Bidder: RS Technical Services, Inc.

P21-521 Filter Belt Press Parts 9/9/20 Filter Belt Press Parts – 3 Year Agreement

P21-526 Various Non-Metallic Pipe Fittings and Connectors and Water/Sewer Pipe Repair Parts 9/9/20 Various Non-Metallic Pipe Fittings and Connectors and Water/Sewer Pipe Repair Parts

P21-519 Construction Equipment Rental 9/9/20 Construction Equipment Rental – 2 Year Agreement

P21-520 Ductile Iron Pipe 9/9/20 Ductile Iron Pipe – 2 Year Agreement

P21-554 Overhead Bridge Crane Inspection and Repair 9/9/20 Overhead Bridge Crane Inspection & Repair

P21-537 Welding and Pipefitting 6/17/20 Welding and Pipefitting

P21-540 INDUSTRIAL HVAC SERVICES 6/17/20 Industrial HVAC Services – 3 Years

P21-558 VEGA METERS 9/9/20 Vega Meters – 3 Year Agreement

B20-019 HOSES 10/8/19 Hoses

P20-021 SUMP PUMPS 9/6/19 Sump Pumps

P20-574 BAFO ALTA/NSPS Land Title Survey for Parcels Associated with the
Future Grand Traverse Greenway Trail 5/6/20 ALTA/NSPS Land Title Survey for Parcels Associated with the Future Grand Traverse Greenway Trail

P21-533 Comprehensive Regulatory Compliance Assistance 6/25/20 3-Yr. Comprehensive Regulatory Compliance Assistance

B20-017 BIO BLOCKS GRANULES 9/6/19 BIO BLOCKS GRANULES

B20-018 GLOVES 9/6/19 B20-018 – Gloves

P20-544 VARIOUS ELECTRICAL SERVICES 10/24/19 P20-544 – (2) Years Various Electrical Services

P21-514 ASPHALT PAVING MATERIALS 6/17/20 P21-514 – (2) YR SUPPLY OF ASPHALT PAVING MATERIALS

P21-534 SUPPLY OF PPE (PERSONAL PROTECTIVE EQUIPMENT) ITEMS 7/24/20 P21-534 – (3) YR. SUPPLY OF PPE (PERSONAL PROTECTIVE EQUIPMENT) ITEMS

B21-010 UNIFORM/LAB COAT & MAT SERVICE 7/24/20 B21-010 – (3) YR UNIFORM/LAB COAT & MAT SERVICE

P20-575 SIDEWALK & STREETSCAPING IMPROVEMENTS 8/28/20 P20-575 – SIDEWALK & STREETSCAPING IMPROVEMENTS

P21-538 ELEVATOR MAINTENANCE (REBID) 8/28/20 P21-538 – ELEVATOR MAINTENANCE
Awarded Bider: MEI Total Elevator Solutions

P21-518 WATER SERVICE/WATER MAIN REPAIR PARTS 8/28/20 P21-518 WATER SERVICE/WATER MAIN REPAIR PARTS

P21-525 MISCELLANEOUS HARDWARE & HAND TOOLS 8/28/20 P21-525 – MISCELLANEOUS HARDWARE & HAND TOOLS

P21-555 MISCELLANEOUS HIGH PRESSURE HOSES & FITTINGS 8/28/20 P21-555 – MISCELLANEOUS HIGH PRESSURE HOSES & FITTINGS
Awarded Bidder: MSC Industrial Supply

P21-557 ASBESTOS ABATEMENT 8/11/20 P21-557 – ASBESTOS ABATEMENT

P21-547 PIPING SUPPLIES 8/11/20 P21-547 – PIPING SUPPLIES
Awarded Bidder: BDI

P21-551 ELECTRICAL PARTS 08/11/20 P21-551 – ELECTRICAL PARTS

P20-583 AERATION SYSTEM IMPROVEMENTS 6/29/20 P20-583-AERATION BID TAB
Awarded Bidder: J. F. Cavanaugh Company

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
Awarded Bidder:
J. R. Heineman & Sons, Inc.

P20-572 NORTHWEST PUMP STATION – DIVERSION 6/18/20 P20-572 – NW PUMP STATION – DIVERSION
Awarded Bidder:
Z Contractors, Inc.

P20-578 INFLUENT STRUCTURE & BATTERY A GRIT REHAB 6/18/20 P20-578 – INFLUENT STRUCTURE&BATTERY A GRIT REHAB
Awarded Bidder:
Commercial Contracting Corporation

P20-581 ULTRAVIOLET DISINFECTION PROJECT 6/23/20 P20-581-ULTRAVIOLET DISINFECTION PROJECT
Awarded Bidder: J. R. Heineman & Sons, Inc.

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 2 YEAR SUPPLY OF ANTIFREEZE AND VEHICLE LUBRICANTS

P20-539 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
Awarded Bidder: Lang Constructors, Inc.

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 WPC (3) YR. LAB WASTE DISPOSAL SERVICES AGREEMENT

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

P20-582 SLUDGE DEWATERING 7/01/20 P20-582 – SLUDGE DEWATERING
Awarded Bidder: Sorenson Gross Company

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

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

Flint City Hall will be closed for Memorial Day on Monday, May 30, 2016. ...

Residents Warned about Scam Involving Criminals Impersonating City Works, Seeking Payments

The City of Flint wants to warn residents of a scam that being perpetrated against its residents. Scammers are usin...

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...