Results
To view a specific document, click on the appropriate Bid/Proposal attachment. .
City of Flint – Completed Bids
| Bid Number | Description | Due Date | Company Name and Amounts |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| P20-531 | WPC (2) YR. Window Glazing Services | 6/13/19 | Flint Glass Service, LLC (Under Review) |
| P20-550 | Chemical Systems Feed Building | 11/20/19 | P20-550 – Chemical Systems Feed Building |
| P20-532 | Concrete Installation and Repair Services | 6/13/19 | WT Stevens Construction, Inc (Under Review)
Oak Construction Corporation (Under Review) |
| P20-577 | FILTER BUILDING – REPLACEMENT EXHAUST FANS | 5/06/20 | WILLIAM E WALTER – $29,984.00 PINNACLE AIR POLLUTION CONTROL, INC $11,920.00 |
| P19-579 | Blight Project Management: | 6/13/19 RE-BID DUE DATE 07-16-19 |
AMC Austin Morgan (Pending Evaluation) RE-BID RESULTS (UNDER EVALUATION) |
| B20-014 | (3) Yr. Janitorial Supplies Agreement | 6/6/19 | Fordon Packaging- (partial bid only), All American Poly – (partial bid only), Arnold Sales Complete Janitorial Supplies- pricing under review |
| P20-522 BAFO | 3) Yr. Overhead Door Repair Services | OVERHEAD DOOR REPLACEMENT SERVICES (BAFO) | |
| P20-522 | (3) Yr. Overhead Door Repair Services | 6/6/19 | Etcon Door Systems – 1.31: $60/hr, 1.32: $90/hr., 1.33: $40/hr., 1.34: $60/hr., parts cost +10%, Dover & Co. – 1.31: $75/hr., 1.32: $112.50/hr., 1.33: $150/hr., 1.34: $75/hr., parts + 25%, Michigan Overhead Door & Loading Dock, Inc. – 1.31: $90/1 mhr., $150/2 mhr., 1.32: $135/1 mhr., $225/2 mhr., 1.33: $180/1 mhr., $300/2 mhr., 1:34: $150/hr., parts cost +25%, Davison Overhead Door – 1.31: $55/hr., 1.32: $82.50/hr., 1.33: $110/hr., 1.34: $75.00/hr. |
| P20-523 | (3) Yr. Lab Waste Disposal Services | 6/6/19 | 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 |
| 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 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 |
| P19-546 | 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. NOTE 1 : |
| 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. |
| 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 |
