City of Flint – Bid 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 Badger Meter – HRE meters |
| 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 |
| P19-549 | Motor preventative maintenance services | 11/29/18 | York Electric $74,600, $238,800; American Electric Co. $43,647, $122,290 |
| 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 |
| P19-543 | 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 |
| P19-545 | Lumber | 11/8/18 | Sole bidder – Michigan Lumber under review |
| P19-542 | Window replacement | 11/8/18 | Oak Construction $32,200, Lang Constructors $52,408 |
| 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 |
| P19-540 | Fire extinguisher recharging | 10/11/18 | Sole bidder – Clark Fire & Safety – under review |
| 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. NOTE 1 : |
| P19-539 | Third Ave. switchgear update | 9/27/18 | Sole bidder – McNaughton-McKay Electric $1,083,236.90 |
| P19-538 | Asbestos abatement | 9/27/18 | Sole bidder – Qualified Abatement Services $9,675.00 |
| 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. |
| P19-535 | Concrete installation and repairs | 9/6/18 | Sole bidder – Oak Construction $152,225.00 |
| P19-533 | Window glazing services | 9/6/18 | No bids |
| 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 |
| B19-005 | Annual supply of brake parts, bulbs breakers and sprays | 9/6/18 | Sole bidder – Brown & Sons under review |
| 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 |
| P19-525 | 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 |
| P19-521 | Water Quality Bacteriological Testing Supplies/Kits | 6/25/18 | No bids |
| 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 |
| P19-524 | 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 |
| P19-523 | Netzsch Pos. Displacement Pump Repair Parts @ WPC | 5/29/18 | Kerr Pump – Total: $16,589.67, Professional Pump – Under Review |
| 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 |
| P19-520 | 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) |
| P19-519 | 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 |
| P19-516 | 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 |
| P19-515 | 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% |
| P19-511 | Supply of Liquid Chlorine @ Water Pollution Control | 5/15/18 | JCI Jones Chemicals – $440.00/ton, Alexander Chemical – $484.00/ton |
| 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 |
| 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 |
| 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 |
| P19-506 | Aqueous Ferrous Chloride @ Water Pollution Control | 5/10/18 | Kemira Water Solutions – $.614/lb., PVS Technologies – $.26/lb. |
| 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 |
| P19-503 | Supply of Liquid Sulfur Dioxide @ Water Pollution Control | 5/10/18 | JCI Jones Chemicals – $600.00/ton, Alexander Chemical – $778.00/ton |
| 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. |
| P19-501 | 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 |
| 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. |
| 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 |
| B18-047 | Golf Carts for FPD | 3/29/18 | Michigan Carts – Total: $23,705.64 |
| 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 |
| B18-043 | 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 |
| P18-571 | Northwest Pump Station Improvements Engineering Services | 3/15/2018 | FTC&H $274,950, Johnson & Anderson $99,941, Wade Trim $613,000 |
| P18-567 | Kearsley Dam Repair Work | 3/15/2018 | No Proposals Submitted |
| 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 |
| 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 |
| P18-566 | Indoor Small Arms Firing Range Upgrade/Rehabilitation | 2/15/18 | Carey’s Small Arms Range Ventilation – $392,900.00 |
| 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. |
| P18-565 | 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) |
| B18-029 | Installation of Ceramic Floor Tile in WPC ECU Laboratory | 11/16/2017 | Fabris Pearce Tile & Terrazzi, Inc. – Base Bid: $21,850.00 |
| B18-027 | WPC Lift Station Pumps | 11/16/2017 | Kennedy Industries – Total Bid: $197,715.00 |
| 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 |
| 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) |
| 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 |
| P18-553 | Steel Fabrication Supplies | 6/22/2017 | No Bids |
| 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% |
| P18-551 | Sewage Sludge Cake Disposal Transports Services | 6/22/2017 | DHT Transport – To Grand Blanc $250, To Birch Run $325, To Lennon $250 |
| 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 |
| P18-556 | 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% |
| 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 |
| P18-546 | Water Main and Service Connection Parts | 06/05/2017 | Ferguson Waterworks – $1,673.33; ETNA Supply – $1,621.27 |
| P18-545 | Stainless Steel Pipe Repair Clamps | 06/05/2017 | ETNA Supply – $5,855.30 |
| P18-544 | Various Pipe, Fittings, Connectors, & Water/Sewer Pipe Repair Parts | 06/05/2017 | Ferguson Waterworks – $3,080..21; ETNA Suply – $4,584.15 |
| P18-543 | Hydrants & Castings | 06/05/2017 | EJ USA – $23,358.51; Ferguson Water Works – $4,798.88 |
| B18-014 | Light Truck, Auto and Police Tires | 06/05/2017 | Jam Best One – $159,239.34; Bridgestone America’s Tire – $179,952.52 |
| B17-055 | Overhead Crane Repairs @ WPC | 5/31/17 | Kone Cranes, Inc. – $9,115.00, ICS Hoist and Crane – $45,860.00 |
| P18-539 | Asphalt Paving Material | 5/25/17 | Ace Asphalt Paving – Under Review |
| 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 |
| P18-536 | Water Quality Bacteriological Testing Supplies @ WTP | 5/25/17 | Idexx Distribution – Total Unit Pricing: $3,282.23 |
| 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 |
| P18-535 | (3) Yr. Electrical Services Support Agreement @ WPC & WTP | 05/18/2017 | Newkirk Electric Associates, Inc. – Est. Total Yr.1: $191,170.00 |
| 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 |
| P18-534 | Concrete Installation & Repair Services | 05/11/2017 | Oak Construction Corp. – Est. Total Yr.1: $163,475.00 |
| P18-532 | (3) Yr. Supply of Lowtox Turbine & Misc. Machine Oils/Lubricants | 5/11/2017 | Rowleys Wholesale – Est. Total Yr.1: $14,780.54 |
| P18-531 | (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 |
| P18-530 | Netzsch Pos. Displacement Pump Repair Parts | 5/9/2017 | Professional Pump – under review |
| P18-529 | Seepex Pos. Displacement Pump Repair Parts | 5/9/2017 | Hamlett Environmental Tech – $213,988.00 |
| P18-528 | Supply of Misc. Nuts, Bolts, & Fastening Hardware | 5/9/2017 | Mid-State Bolt & Screw – $160.24/unit, All Integrated Solutions – under review |
| P18-527 | Supply of Various Mechanical/Machine Repair Parts | 5/9/2017 | Evoqua Water Technologies – $53,768.00, Bearing Distributors – $100,045.44 |
| 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 |
| P18-525 | Misc. Hardware and Hand Tools | 4/25/2017 | Knoblock Hardware – Yr1: $46,688.39, Yr2: $47,726.94, Yr3: $49,848.04 |
| P18-524 | Supply of Repair Parts for Muffin Monster Grinders | 4/25/2017 | No Bids |
| B17-052 | Water Quality Distribution Monitoring Panels & Instrumentation | 4/25/2017 | Hach Co. – $250,774.50 |
| 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 |
| P18-522 | 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 |
| P18-521 | (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 |
| P18-520 | (3) Yr. Supply of Chopper Pump Repair Parts @ Water Pollution Control | 4/20/17 | JGM Valve, Inc, – Total Yr.1: $31,068.00 |
| P18-519 | (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 |
| P18-518 | (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 |
| P18-517 | Large Scale Pump Repair Services | 4/17/2017 | Kennedy Industries – Under review, Hydrodynamics – Under review |
| P18-516 | Regulatory NPDES Environmental Permit Compliance Support Services | 4/17/2017 | FTC&H – Rate schedule submitted and under review |
| P18-515 | Supply of SOR, Inc. Ultrasonic Meter PM Repair Parts | 4/17/2017 | SW Controls – $22,131.00 |
| 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 |
| P18-509 | Supply of Allen-Bradley PLC Modules | 4/17/2017 | McNaughton-McKay – $162,500.00 |
| 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 |
| P18-514 | Supply of Calibrating Test Gases |
4/12/2017 | Airgas – $7,420.00 |
| P18-511 | Vibration Analysis Services (3 Yrs) | 04/12/2017 | Analysis & Alignment Services – $5,000; Menezil Engineering – $11,500 |
| 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 |
| B18-012 | (3) Yr. QC Samples & DMR-QA Study @ WPC | 4/11/17 | Absolute Standards, Inc. – (3) Yr. Total: $4,290.00 |
| 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 |
| 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 |
| 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 |
| 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) |
| 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. |
| P18-507 | Supply Sodium Hydroxide 25% NSF Grade @ WTP | 4/5/17 | PVS Nolwood Chemicals, Inc. – $1.99/gal., Brenntag Great Lakes – $2.7798/gal. |
| P18-506 | 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. |
| P18-505 | Supply of Liquid Sulfur Dioxide | 4/4/2017 | JCI Jones Chemicals $600/tn; Alexander Chemical $598/tn |
| 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 |
| P18-503 | Supply Liquid Cationic Polymer for GBT | 4/4/2017 | BASF Corp. $.707/lb; Polydyne Inc. $.713/lb |
| P18-502 | Supply Aqueous Ferrous Chloride @ WPC | 4/4/2017 | Kemira Water Solutions $.58/lb; PVS Technologies $.26/lb |
| P18-501 | Supply Liquid Chlorine @ WPC | 04/04/2017 | JCI Jones Chemicals $304/tn; Alexander Chemical $317/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 |
| B18-006 | 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 |
| 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 |
| B18-003 | 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 |
| B18-002 | 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 |
| B18-001 | FY18 Traffic Signal Repair Parts | 3/21/2017 | Carrier & Gable Inc., – $278,659.49 |
| 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 |
| 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 |
| 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) |
| 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) |
| 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 |
| P17-561 | Pavement/Right-of-Way/Restoration Services after Water Service Line Repair |
2/07/2017 | Click to View Proposal Results |
| 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 |
| 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) |
| 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 |
| 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 |
| B17-037 | Two (2) Progressive Cavity Polymer Re-Circulation Pumps | 09/01/16 | Hamlett Environmental – $17,762.00, Kerr Pump & Supply – $10,720.00 |
| B17-036 | Replace Equipment Building Roofing | 09/01/16 | Thomas Brown & Son Roofing – $39,923.00, Sweers Eavestrough & Roofing – $34,425.00 |
| B17-035 | Provide 2 Poly Processing Bulk Polymer Storage Tanks | 09/01/16 | Hamlett Environmental Tech – $24,784.00, Professional Pump – $21,314.50 |
| B17-034 | Painting of S. Storage Tank & Lid | 09/01/16 | TSP Environmental – $246,400.00, CA Hull – $215,575.00 |
| B17-033 | Crane/Rigging Service to Install Storage Tank Lid | 09/01/16 | Titus Welding Co. – $86,500.00 |
| B17-032 | WPC HVAC Improvements Phase II | 09/01/16 | William E Walter – $554,150.00, Goyette Mechanical $613,084.00 |
| B17-031 | Remove Oboslete & Install New Low Voltage Switchgear @ WPC East Pump Station | 8/18/16 | Newkirk Electric Associates, Inc-$48,800.00 |
| 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% |
| B17-030 | Provide Low Voltage Switchgear @ WPC East Pump Station | 8/16/16 | McNaughton-McKay Electric-$338,000.00 |
| B17-029 | WPC Belt Press Roller Refurbishing/Re-coating | 8/16/16 | Andritz Seperation, Inc.-$58,754.80 |
| B17-028 | WPC Interior Lighting Upgrade Fixtures | 8/16/16 | McNaughton-McKay Electric-$372,360.07 |
| B17-017 | WPC (2)yr. MSA (Ultima) Repair Parts Support | 05/18/16 | Mine Safety Appliances – (Partial) $842.00 |
| 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 |
| 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 |
| P17-532 | Locksmith Repair Services | 5/12/2016 | Mid-Michigan Lock and Safe – Under Review |
| P16-541 | Waste Collection Services | 5/12/2016 | Rizzo – Under Review, Waste Management – Under Review, Emterra – Under Review, Republic Services – Under Review |
| P17-531 | WPC CONTROLS REPAIRS AND MAINTENANCE SERVICES | 5/11/16 | Mak Controls, LLC – $29,250.00 |
| 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 |
| P17-529 | 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% |
| 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 |
| P17-528 | Door Replacement/Repair Service Agreement | 5/10/2016 | Oak Construction – $41,550.00, FBH Architectural – $13,860.00, Dover & Co. – $28,354.00 |
| P17-527 | 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 |
| P17-526 | Overhead Crane Inspections & Services | 5/9/2016 | No Bids |
| P17-525 | Concrete Patching & Joint Repair Services | 5/9/2016 | Oak Construction – $152,255.00 |
| 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 |
| P17-521 | WPC/WTP PAINT/PAINTING SUPPLIES | 5/4/16 | Sherwin Williams – Pricing Under Review, PPG Architectural Finishes, Inc. – Pricing Under Review |
| P17-520 | WPC/WTP LUMBER AND BUILDING MATERIAL SUPPLIES | 5/3/16 | Michigan Lumber Co. – Pricing under review |
| P17-516 | Engineering Services for Chevy Commons | 4/28/2016 | AKT Peerless – $250,000, ECT – $200,000 |
| P17-510 | Residential Rental Inspection Services | 4/28/2016 | NMA – $140/unit |
| 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 |
| 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 |
| P17-518 | Three (3) Year Various Piping/Fittings/Connector & Plumbing Supplies | 4/21/2016 | No Bids |
| P17-517 | Three (3) Year Controls Repair & Replacement Parts | 4/21/2016 | DeNora Water Technologies – Yr1,Y2,Y3, – $478, $232, $389, $389 |
| P17-515 | Three (3) Year Switch Gear Maintenance & Repair Services | 4/21/2016 | PowerTech Services – $70,003.00, Power Plus Engineering – $63,792.00 |
| B17-009 | WPC 3 yr. Uniform/lab coat/floor mat Rental Services | 4/21/2016 | No Bids |
| B17-008 | Flow Meters & Analyzers Preventative Maintenance Parts Agreement | 4/21/2016 | No Bids |
| 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 |
| B17-004 | 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 |
| 17-514 | WPC/WTP (2) Yr. Generator Preventative Maintenance Services | 04/18/16 | Wolverine Power Systems – Materials & Tests; $16,580.00 |
| 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 |
| 17-512 | 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. |
| 17-509 | WTP Liquid Sodium Bisulfite (55 gal. drums) | 04/18/16 | Alexander Chemical Corp. – $2.75/gal. $151.25/55 gal dr. |
| 17-508 | WTP Liquid Nitrogen (99% Pure) for Ozone Production | 04/18/16 | Airgas USA, LLC – $.015/cu. ft. |
| 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. |
| 17-506 | 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. |
| P17-505 | WPC Liquid Sulfur Dioxide | 04/14/16 | JCI Jones Chemicals, Inc. – $660.00/ton, Alexander Chemical Corp. – $641.00/ton |
| 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. |
| P17-503 | 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. |
| P17-502 | WPC Aqueous Ferrous Chloride | 04/14/16 | PVS Technologies, Inc. – $.21/lb., Kemira Water Solutions – $.35/lb. |
| 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 |
| B17-006 | Annual Supply of Redi-Mix | 04/14/16 | Central Concrete Products, Inc. – $436.00/total unit item pricing |
| 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 |
| B17-003 | Annual Supply of Traffic Cones & Barricade Lights | 04/14/16 | Lightle Enterprises of Ohio – $64,495.00, Sonco Worldwide – $91,480.00 |
| B17-002 | Annual Supply of Aggregates | 04/14/16 | Fuoss Gravel Co. – $48,000.00, Wirt Saginaw – $112.565.00 |
| B17-001 | Traffic Signal Repair Parts | 04/14/16 | Carrier & gable, Inc. – $128,487.50 |
| 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 |
| B16-026 | Harrison St. Enhancement Project | 2/29/16 | Ace-Saginaw Paving – $455,631.65, Fessler & Bowman – $569,651.00, LA Construction – $447,336.33 |
| B16-025 | Dupont St. Rehab | 2/29/16 | LA Construction – $1,862,440.06, Fessler & Bowman – $2,096,975.35, Kennedy Excavating – $2,300,913.00 |
| B16-027 | 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 |
| 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. |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 16-527 | 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 |
| 16-526 | Asphalt Paving Material | 8/13/2015 | Ace-Saginaw Paving – $308,080.00 |
| 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 |
| 16-017 | Annual Supply of Heavy Duty Truck Parts & Services | 8/13/2015 | Graff Truck Center – $14,386.26 C & S Motors – $6,889.52 |
| 16-016 | Annual Supply of GM Parts and Services | 8/13/2015 | Applegate Chevrolet – $15,320.83 |
| 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 |
| 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 |
| 16-013 | WPC Interior Lighting Upgrade | 8/6/2015 | McNaughton McKay – $386,465.41 |
| 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 |
| 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 |
| P16-520 | Annual Supply of lumber and Building Materials | 6/10/2015 | Michigan Lumber Co. – Unit pricing under review |
| 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 |
| P16-517 | 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 |
| P16-515 | Plant Automation Controls MRO Services @ WPC | 6/2/2015 | Mak Controls, LLC – (Sst. Annual Total)$28,125.00 |
| 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 |
| 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 |
| P16-502 | 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 |
| P16-512 | 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 |
| 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 |
| P16-510 | Annaul Supply of Ferrous Chloride @ WPC | 5/20/2015 | Kemira Water Technologies – $.159/lb., PVS Technologies, Inc. – $.32/lb., 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. |
| P16-508 | 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. |
| P16-010 | Liquid Cationic Polymer for (GBT) @ WPC | 5/20/2015 | Polydyne, Inc. – $1.15/lb., Univar – N.B. |
| B16-009 | Liquid Cationic Polymer for (BFP) @ WPC | 5/20/2015 | Polydyne, Inc. – $.16/lb., 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 |
| P16-506 | Annual Supply of Hydrofluosilicic Acid @ WTP | 5/19/2015 | Alexander Chemical Corp. – $3.92/gal., Univar – N.B. |
| 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. |
| P16-504 | 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) |
| P16-503 | Annaul Supply of Liquid Nitrogen @ WTP | 5/19/2015 | Airgas USA, LLC – $.0105/cu.ft. ($50.00 delivery, $25.00 hazmat) |
| 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 |
| P16-500 | Annaul Supply of Liquid Chlorine @ WTP and WPC | 5/19/2015 | Alexander Chemical Corp. – $345.00/ton, JCI Jones Chemicals, Inc. – $347.00/ton |
| 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 |
| 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 |
| B15-079 | 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 |
| B15-077 | HVAC Improvements @ WPC | 5/7/2015 | William E. Walter Inc. – $304,013.00 |
| B15000076 | Vertical Drypit Pumps and VFD’s | 4/30/2015 | Kennedy Industries – $45,630.00 |
| B15000075 | Progressive Cavity Pumps | 4/30/2015 | Professional Pump – $19,760.00, Hamlett Environmental Technologies – $58,014.00 |
| 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 |
| 15-073 | Pipe Threading Machine & Accessories | 4/27/2015 | SW Controls, Inc. – $12,352.00, Water Technology Resources, Inc. – $13,980.00 |
| 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) |
| 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 |
| 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 |
| 16-006 | Supply of Redi-Mix Concrete/with Genesee County Ro | 4/17/2015 | Central Concrete Products – $318.75/unit, Modern Concrete – $584.50/unit |
| 16-005 | 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 |
| 16-004 | 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) |
| 16-003 | 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 |
| 16-002 | 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) |
| 16-001 | 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) |
| 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 |
| P15-571 | Misc. Contractor/Construction, Power/Pneumatic Too | 12/30/2014 | Allied Equipment Rental – Repair Rate: $50.00/hr., Parts: Cost +25% markup |
| B15-064 | Upfitting (3) ea. Ford Utility Police Vehicles | 12/30/2014 | Arrowhead Police Emergency Vehicle, LLC – $16,825.97 RAS Engineering, LLC – Opt.1: $21,411.02, Opt.2: $25,238.76 Canfield Equipment Service, Inc. – $23,937.50 |
| B15-062 | Control Cable Tray/Raceway Expansion Equipment @ W | 12/30/2014 | McNaughton-McKay Electric – $15,182.00 |
| B15-063 | Install 3-Phase 230VAC Elec. Feeder Equip @ PS4 | 12/23/2014 | Weinstein Electric – $149,770.00, Walker Electric – $130,160.00, $133,110.00 (bonded), Newkirk Electric Assoc., Inc. – $141,800.00, J. Ranck Electric, Inc. – $125,849.00 |
| B15-061 | Flow Meters @ Water Plant | 12/23/2014 | Keco Engineered Controls – $7,364.00, Rosemount c/o Midwest Municipal Instrumentation, Inc. – $5,590.00 |
| 15-570 | Executive Management Recruiting Firm | 12/18/2014 | RHP Enterprises – $52,365.00, You-re Hired – $35,730.00, Placement Management Center – $27,000.00, Trillium Staffing – $10,000.00-$18,000.00/per position, Strategic Government Resources – $27,000.00, Michigan Municipal League – $28,500.00, W & C – $24,500.00 initial recruit $21,500 each additional, Newton International – 20% of salary, CCA – 25% of salary, Alpha Rae Personnel Inc. – under review, GovHR USA – $56,000.00, The Mercer Group, Inc. – $57,500.00, VP Total Solutions – $39,000.00, TJA Staffing Services – 30% of salary of initial recruit 25% of salary each additional, EHR – $21,000.00, Management Partners – $18,900.00, David Gomez & Associates – %28 of salary plus additional fees |
| 15-569 | Internet/On-Line Gun Auctioning Services | 12/18/2014 | GovDeals.Com – City Proceeds 92.50% Vendor Fee 7.5% (with options), PropertyRoom.Com – City Proceeds 50% Vendor Fee 50%, M&W Inc. – under review SSL Firearms Corp. – City Proceeds 92% Vendor Fee 8%, The Public Group – City Proceeds 100% Vendor Fee (7% assed to buyer), Cole’s Auction House – City Proceeds 90% Vendor Fee 10% |
| 15-060 | Progressive Cavity Pumps | 12/18/2014 | Hamlett Environmental Tech – $11,610.00 |
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. ...
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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...
Read MoreCity Hall Closed April 3, 2015; Waste Collection Services Will Not be Affected
Flint City Hall and the Municipal Complex will be closed to the public on Friday, April 3, 2015 for the Good Friday...
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