Results


To view a specific document, click on the appropriate Bid/Proposal attachment. .


City of Flint – Completed Bids

 

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
P19-545 Lumber 11/8/18 Sole bidder – Michigan Lumber under review
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
B19-007 Telephony System 9/29/18 SEE VIEWING ROOM
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
P19-539 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
P19-537 Urban forestry 10/4/18 Bids under review – JB’s Tree & Yard Service, J & M Tree Service, Great Lakes Tree Experts
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
P19-531 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
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
P19-527 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
P19-524 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
P19-521 Water Quality Bacteriological Testing Supplies/Kits 6/25/18 No bids
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
P19-513 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
P19-512 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
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
P19-001 FY19 Annual Supply of Sign Sheeting Material 7/10/18 Osburn Associates, Inc. – Total: $64,988.91
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
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
P18-571 Northwest Pump Station Improvements Engineering Services 3/15/2018 FTC&H $274,950, Johnson & Anderson $99,941, Wade Trim $613,000
P18-570 2018 Phase V – Hydrovac Exploration 2/16/2018 Viewing Room
P18-567 Kearsley Dam Repair Work 3/15/2018 No Proposals Submitted
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
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.
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
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
P18-553 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
P18-546 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
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
P18-537 (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
P18-536 Water Quality Bacteriological Testing Supplies 5/23/2017 Idexx Distribution – $3,282.23
P18-536 Water Quality Bacteriological Testing Supplies @ WTP 5/25/17 Idexx Distribution – Total Unit Pricing: $3,282.23
P18-535 (3) Yr. Electrical Services Support Agreement @ WPC & WTP 05/18/2017 Newkirk Electric Associates, Inc. – Est. Total Yr.1: $191,170.00
P18-534 Concrete Installation & Repair Services 05/11/2017 Oak Construction Corp. – Est. Total Yr.1: $163,475.00
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
P18-532 (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
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
P18-514 Supply of Calibrating
Test Gases
4/12/2017 Airgas – $7,420.00
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
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
P18-511 Vibration Analysis Services (3 Yrs) 04/12/2017 Analysis & Alignment Services – $5,000; Menezil Engineering – $11,500
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
P18-509 Supply of Allen-Bradley PLC Modules 4/17/2017 McNaughton-McKay – $162,500.00
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
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
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
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)
P17-561 Pavement/Right-of-Way/Restoration Services after Water
Service Line Repair
2/07/2017 Click to View Proposal Results
P17-560 2017 Replacement of Water Service Lines (Zones 1-10) 2/03/2017 Click to View Proposal Results
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
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%
P17-554 Lease of Pierce Park Golf Course & Country Club 10/27/16 GearUp2Lead – $1.00/mth.
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
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%
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%
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
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%
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
P17-518 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
P17-516 Engineering Services for Chevy Commons 4/28/2016 AKT Peerless – $250,000, ECT – $200,000
P17-515 Three (3) Year Switch Gear Maintenance & Repair Services 4/21/2016 PowerTech Services – $70,003.00, Power Plus Engineering – $63,792.00
P17-510 Residential Rental Inspection Services 4/28/2016 NMA – $140/unit
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
P16-541 Waste Collection Services 5/12/2016 Rizzo – Under Review, Waste Management – Under Review, Emterra – Under Review, Republic Services – Under Review
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
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%
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.
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
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.,
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
P16-512 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.
P16-507 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)
P16-502 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
P16-501 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
P16-010 Liquid Cationic Polymer for (GBT) @ WPC 5/20/2015 Polydyne, Inc. – $1.15/lb., Univar – N.B.
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
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.
P15-571 Misc. Contractor/Construction, Power/Pneumatic Too 12/30/2014 Allied Equipment Rental – Repair Rate: $50.00/hr., Parts: Cost +25% markup
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)
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
B19-005 Annual supply of brake parts, bulbs breakers and sprays 9/6/18 Sole bidder – Brown & Sons under review
B19-003 Main Elevator Upgrades @ City Hall 9/11/18
—–
10/02/2018
City of Flint will do Tech Review Sept 14th.
———-
City of Flint will do a Tech Review with :
1.- Great Lakes Elevator and
2.- MEI (Company who purchased B&D)
Date: ASAP.
—–
Results of BAFO opened 10/02/2018
1.- Thyseenkrupp
Price = $597,096
Lead Time = 50 Weeks
2.- Great Lakes Elevator
$439,500
Lead Time = 60 Weeks
3.- MEI
Price = $439,961
Lead Time = 40 Weeks

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

B19-002 Walk around rescue squad 8/30/18 Kodiak Emergency Vehicles $283,135.00, option 1 $56,785; Payette Sales $346,571.00
B18-057 4-Wheel Drive Polaris ATV and Trailer 6/22/18 No bids
B18-056 Main Elevator Upgrades @ City Hall 6/11/18 ThyssenKrupp Elevator Corp. – Total: $559,900, Great Lakes Elevator – Total: $498,500.00
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.
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
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
B18-042 SCBA Air Compressor System 3/29/18 Premier Safety/Argus Group Holdings, LLC – Total: $23,850.00, West Shore Fire – Total: $29,996.69
B18-041 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
B18-039 Sludge Dewatering Filter Belt Press Replacement Rollers & Bearings @ WPC 3/1/18 Andritz Seperation, Inc. – Total: $154,792.19
B18-038 3rd Ave. Pump Station Lighting Upgrades 03/01/2018 McNaughton-McKay Electric – Total: $54,474.88
B18-038 Interior Lighting Fixture Upgrades @ WSC 4/19/18 McNaughton-McKay Electric – Total: $124,849.50
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
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
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
B18-028 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
B18-027 WPC Lift Station Pumps 11/16/2017 Kennedy Industries – Total Bid: $197,715.00
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
B18-023 Police Off Duty Weapons& Holsters 11/9/17 Vance Outdoors, Inc- Total: $36,570.00, CMP Distributors, Inc. – Partial: (holsters only) $7,125.00
B18-014 Light Truck, Auto and Police Tires 06/05/2017 Jam Best One – $159,239.34; Bridgestone America’s Tire – $179,952.52
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
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)
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
B17-055 Overhead Crane Repairs @ WPC 5/31/17 Kone Cranes, Inc. – $9,115.00, ICS Hoist and Crane – $45,860.00
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
B17-052 Water Quality Distribution Monitoring Panels & Instrumentation 4/25/2017 Hach Co. – $250,774.50
B17-051 Cleaning (8) Banks of Aeration Diffuser System Chambers @ WPC 03/09/17 Xylem Water Solutions USA, Inc. – Total: $56,000.00
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)
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
B17-048 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
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
B17-043 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
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
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
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
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
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
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
B17-006 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
B17-004 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
B17-003 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
B16-027 Valve Actuators – SCADA Upgrade WP 2/11/16 Systems Specialties Co. – Total: $156,154.81
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
B16-024 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
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
B16-009 Liquid Cationic Polymer for (BFP) @ WPC 5/20/2015 Polydyne, Inc. – $.16/lb., Univar – N.B.
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
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
B15-078 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
B15-072 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
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
B15-063 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
B15-062 Control Cable Tray/Raceway Expansion Equipment @ W 12/30/2014 McNaughton-McKay Electric – $15,182.00
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
19-007 IP Telephone System 09/27/2018 Under Review by City of Flint Cross Functional Team, Once Prices are Fully Reviewed and Understood they will be Published.
Target Result No Later than End of Nov 2018.

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

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

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)
17-514 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.
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)
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)
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
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
16-527 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
16-524 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
16-522 Concrete Repair/replacement/Restoration Services 6/11/2015 Oak Construction – $152,225.00 Hatch Enterprise Inc. 7,323.00
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
16-018 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
16-015 Dupont St. Rehabilitation 8/14/2015 LA Construction – $2,242,671.39
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
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)
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
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%
15-082 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
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)
15-068 Riverbank Park Improvements Phase II 3/26/2015 Sorensen Gross Construction Services – $644,215.83
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
15-060 Progressive Cavity Pumps 12/18/2014 Hamlett Environmental Tech – $11,610.00
15-056 Roadway Rehab of Harrison St. 3/23/2015 J. Ranck – $124,850.50

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.  ...

Read More

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 More

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

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

Read More