Chicago Park District


Contract No. P-10042-R - Recycled Content Plastic Trash Receptacle Liners: Supply & Deliver

Specification Number: P-10042-R
Title: Recycled Content Plastic Trash Receptacle Liners: Supply & Deliver
Description:

Recycled Content Plastic Trash Receptacle Liners: Supply & Deliver

Specification Number: P-10042-R
Title: Recycled Content Plastic Trash Receptacle Liners: Supply & Deliver
Event DateBid StatusDetails
03/29/2011 Open

8 bids received, opened publicly, and read aloud.
 

03/30/2011 In Review

Purchasing reviewing bids for responsiveness and compliance.

05/03/2011 In Review

The bid of the apparent lowest responsive and responsible bidder was forwarded to the Department of Natural Resources for their review.

07/26/2011 Awarded

Interim General Superintendent awarded Aztec Supply Corp and Inter-City Supply Co., Inc. the Recycled Content Plastic Trash Receptacle Liners project.
 

08/17/2011 Awarded

Contract process has been initiated for the two vendors, requesting documents for contract routing.

08/22/2011 Awarded

Received partial documents requested from both vendors.

08/24/2011 Awarded

Received all documents from both vendors for contract routing.

08/30/2011 Contracted

Contract w/ Inter-City Supply Co., Inc. signed off executed for the Recycled Content Plastic Trash Receptacle Liners: Supply and Deliver.

10/27/2011 Contracted

Contract w/ Aztec Supply Corporation signed executed for the Recycled Content Plastic Trash Receptacle Liners: Supply and Deliver.

Specification Number: P-10042-R
Title: Recycled Content Plastic Trash Receptacle Liners: Supply & Deliver
No vendors have downloaded for this bid yet.
Spec. No.: P-10042-R
Date: 3/29/2011 3:00:00 PM
Title: Recycled Content Plastic Trash Receptacle Liners: Supply & Deliver
Bid Deposit: None
Addendum: 1
Purchasing Contact: Mark Reed

BID TABULATION

BidderCategoryTotal Price
Aztec Supply CorpCategory A $25,330.00
Inter-City SupplyCategory A $25,450.00
Cugany, Inc.Category A $28,650.00
Central Poly CorpCategory A $43,290.00
The Standard CompaniesCategory A $54,522.00
Chatham Home & Office Cleaners, Inc.Category A $185,400.00
Inter-City SupplyCategory B $35,447.50
Aztec Supply CorpCategory B $36,157.50
Cugany, Inc.Category B $43,005.00
Central Poly CorpCategory B $52,262.50
The Standard CompaniesCategory B $61,620.00
Chatham Home & Office Cleaners, Inc.Category B $367,000.00

Note: Bids are subject to review for completeness, accurary, and compliance with all terms and conditions in the bid specifications.

Document: Download Bid Tabulation in PDF Format

AWARDEE(S)

Firm NameCategory
Aztec Supply Corporation Category A
Inter-City Supply Co., Inc. Category B