Central Services/Purchasing
|
Current Bid Results
Bid Results
Genesee County has not checked the tabulation for errors or made determination that any bids meet the requirements. The County makes no claim that these are anything other than the prices extended and read aloud at the public bid opening.
Airport Runway Reconstruction, Bid 2017-11
Pavement Markings, Bid 2017-10
Cartage of Voting Machines, Bid 2017-09
Interpretive Center HVAC Improvements, Bid 2017-08
Law Enforcement SUV's, Bid 2017-07
Genesee County Culverts- Group #1, Bid 2017-06
Dual Band VHF & Trunked 700-800 MHz Voice Pager-Receiver, Bid 2017-02 and Bid 2017-05
2017 Highway Materials, Bid 2017-04
Rehabilitation of River Street Bridge over Tonawanda Creek, Bid 2017-03
JCAC Cleaning Services, Bid 2017-01
2017 Vehicles, Bid 2016-25
Desk Chairs, Bid 2016-23
Radio Tower Perimeter Fencing, Bid 2016-22
First Responder Software System, Bid 2016-21
Elevator Maintenance Mini-Bid, Bid 2016-20
Sodium Chloride for Ice Removal, Bid 2016-19
Utility Task Vehicle, Bid 2016-18
39” Compact Roller, Bid 2016-17
Terminal Building Maintenance Hangar Demolition and Site Conversion to Access Taxiway/Apron Project, Bid 2016-16
Work Clothing and Uniforms, Bid 2016-15
County Building #2 Flood Repair, Bid 2016-14
Highway Fuel Products, Bid 2016-13
2017 Road Tractor, Bid 2016-11
Fire Training and Storage Facility, Bid 2016-10, 4/8/16
Pavement Markings, Bid 2016-09, 4/7/16
Elections Materials and Printing, Bid 2016-08, 3/31/16
Highway Materials and Supplies, Bid 2016-07, 3/10/16
Elections Supplies, Bid 2016-06, CANCELLED AND RE-ISSUED AS Bid 2016-08
Airport Tree Removal/Fence Repair, Bid 2016-05, 3/8/16
Sale of Surplus Radio Equipment, Bid 2016-04, 2/9/16
Airport Line Service Products, Bid 2016-03, 2/12/16
Track Paver, Bid 2016-02, 2/11/16
Law Enforcement SUV's, Bid 2016-01, 2/10/16
Genesee County Highway Department Ventilation System, Bid 2015-15, 11 05 15
DSS, Security Sevices, Bid 2014-15
Pratt and Powers Road, Bid 2014-14
Genesee County T-Hangar Taxiway/Apron DevelopmentPhase III Bid 2014-13 June 20, 2014
Fuel Station Reconstruction
and Town of Batavia Fuel Station Retrofit Bid 2014-09 June 17, 2014
Articulated Manlift Bid 2014-12 May 23, 2014
Installation of Perimeter Fence at Radio Tower Sites Bid 2014-10 May 9, 2014
Reflectorized Pavement Marking Bid 2014-11 May 8, 2014
Hopkins Road Bridge over Bowen Creek Bid 2014-07 March 27, 2014
Old Courthouse Roof Replacement Bid 2014-06 February 27, 2014
Law Enforcement Pursuit Rated SUV Vehicles Bid 2014-01 February 12, 2014
North Pembroke Road Bridge Bid 2014-03 February 11, 2014
5000 LB For Lift Bid 2014-04 February 7, 2014
20,000 # Flatbed Trailer Bid 2014-05 February 7, 2014
BID 2017-11
Airport Runway 10-28 Reconstruction
Highway Department
OPENING: 6/1/17, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
BASE BID
|
ADD ON #1
|
ADD ON #2
|
|
Rifenburg Construction, Inc.
|
$3,046,948.75
|
$102,706.25
|
$20,595.00
|
|
Zoladz Construction Co., Inc.
|
$3,100,693.65
|
$125,370.65
|
$21,221.32
|
|
Keeler Construction Co., Inc.
|
$3,117,347.00
|
$109,361.25
|
$21,319.00
|
|
Northeast Diversification, Inc.
|
$2,984,489.00
|
$100,295.00
|
$19,708.56
|
Return to top
|
BID 2017-10 Pavement Markings
BID TABULATION SHEET
5/9/2017
|
| |
|
Seneca
Pavement
Marking
|
|
Accent
Stripe,
Inc.
|
| |
|
|
| |
|
|
|
Waterborne Acrylic - Reflectorized
|
|
|
|
|
|
CENTERLINE (YELLOW)
|
Per Mile
|
$296.00
|
|
$310.00
|
|
|
|
|
|
|
|
EDGELINE (WHITE)
|
Per
|
$276.00
|
|
$380.00
|
|
|
Centerline
|
|
|
|
|
|
Mile
|
|
|
|
|
|
|
|
|
|
|
TOTAL PER MILE APPLICATION
|
|
$572.00
|
|
$690.00
|
|
|
|
|
|
|
|
RAILROAD MARKINGS
|
Each
|
$425.00
|
|
$500.00
|
|
|
|
|
|
|
|
HAZARD MARKINGS
|
LF
|
$1.50
|
|
$3.50
|
|
|
|
|
|
|
|
LETTERING/ARROWS
|
Each
|
$75.00
|
|
$45.00
|
|
|
|
|
|
|
|
STOP BARS
|
Each
|
$75.00
|
|
$75.00
|
|
|
|
|
|
|
|
YIELD BARS
|
Each
|
$150.00
|
|
$75.00
|
|
|
|
|
|
|
Cartage of Voting Machines
OPENING: 5/01/17, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
Clark Moving & Storage, Inc.
|
$6900.00
|
|
Cook Moving Systems, Inc.
|
$8800.00
|
BID 2017-08
Interpretive Center HVAC Improvements
OPENING: 4/10/17, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
Turnbull Heating and A/C
|
$9340.00
|
|
LMC Industrial Contractors
|
$7148.00
|
|
Monroe Piping and Sheet Metal
|
$7899.00
|
BID 2017-07
Law Enforcement Vehicles
OPENING: 4/7/17, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
Vehicle Price
|
Minus
Trade-in
|
TOTAL
|
|
Beyer Ford
|
$27900.50/ea
$139,502.50/Qty:5
|
$4250/ea
$17,000/Qty:4
|
$122,502.50
|
BID 2017-06
Genesee County Culverts – Group #1
Highway Department
OPENING: 3/22/17, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
Span Units
|
Slab Units
|
|
Chemung Supply Corp.
|
$419,672.18
|
No Bid
|
|
Lakelands Concrete
|
$262,803.00
|
$45,360.00
|
|
Kistner Concrete Products, Inc.
|
$250,185.94
|
No Bid
|
BID 2017-05
Dual Band VHF & Trunked 700/800 MHz Voice Pager-Receiver
Sheriff’s Department
OPENING: 3/8/17, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
Pager-Receiver
|
Charger Amplifier
|
Replace. Belt Clip
|
G-Series Swivel Clip
|
3 Year
Extended
Warranty
|
TOTAL
|
|
Mid-State Communications
|
$535.50
|
$139.00
|
$10.00
|
$27.50
|
$120.00
|
$62,234.00
|
|
10-75 Emergency Lighting, LLC
|
$580.58486
|
$130.80
|
$8.34
|
$26.34
|
$118.80
|
$64,000.00
|
|
Finger Lakes Communication Co., Inc.
|
$497.50
|
$149.00
|
$12.00
|
$28.00
|
$129.00
|
$60,347.00
|
BID 2017-04
Highway Materials
Highway Department
OPENING: 03/09/17, 3:00 p.m.
"Unofficial Results"
View Highway Materials Bid Results now!
BID 2017-03
Rehabilitation of River Street Bridge over Tonawanda Creek
Highway Department
OPENING: 3/24/17, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
Ramsey Constructors, Inc.
|
$1,419,581.04
|
|
Nichols Long & Moore Construction Corp.
|
$1,535,681.30
|
|
C.P. Ward Inc.
|
$1,532,929.50
|
BID 2017-01
JCAC Cleaning Services-Genesee, Orleans, Wyoming County Sites
OPENING: 02/03/17, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
H2H Facility Services, Inc.
|
$505.82/month
|
Return to Top
BID 2016-25
2017 Vehicles
Highway Department
OPENING: 1/3/17, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
Emerling Ford
|
Vehicle 1
|
Vehicle 2
|
|
$18,585.00
|
$29,289.00
|
|
Hoselton Chevrolet
|
Vehicle 1
|
Vehicle 2
|
|
$21,731.37
|
$23,156.10
|
Return to Top
BID 2016-23
Office Seating – Desk Chairs
Central Services
OPENING: 12/15/16, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID/WARRANTY
|
|
Cascade School Supplies
|
$11,700.00
5 year warranty
|
|
FM Office Express Inc.
|
$26,323.00
12 year limited warranty
|
|
Contract Interior Solutions, LLC
|
$25,359.40
10 year warranty
|
|
Fern Office Supplies
|
$31,676.07
Lifetime warranty
|
|
LB’s Furniture Solutions, LLC
|
$33,224.10
Limited Lifetime warranty
|
|
Eaton Office Supply
|
$20,243.25
Limited Lifetime warranty
|
|
W.B. Mason
|
$25,862.65
Lifetime warranty
|
BID 2016-22
Perimeter Fencing
Sheriff’s Department
OPENING: 9/1/16, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
New York State Fence
|
$8,288.00
|
Return to Top
BID 2016-21
First Responder Software System
Emergency Management
OPENING: 10/28/16, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
Aristatek Inc.
|
$45,536.91
|
Return to Top
BID 2016-20
Elevator Maintenance
Highway Department
OPENING: 9/1/16, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
Thyssenkrupp Elevator
|
$19,680.00/year
|
Return to Top
BID 2016-19
Sodium Chloride for Snow and Ice Control
Highway Department
OPENING: 8/25/16, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
FOB
Quarry
|
FOB
Delivered
|
|
Morton Salt
|
NO BID
|
NO BID
|
|
Cargill Deicing Technology
|
NO BID
|
NO BID
|
|
American Rock Salt Co., LLC
|
$40.00
|
$41.75
|
|
Compass Minerals America, Inc.
|
$55.34
|
$55.34
|
Return to Top
BID 2016-18
Utility Task Vehicle
Emergency Management
OPENING: 6/30/16, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
Motorworks Clean Vehicles, Inc.
|
$13,074.45
(add $800.00 for power steering)
|
|
Buck’s Motorsports
|
$12,736.95
|
|
MTE
Turf Equipment Solutions
|
$14,778.50
|
Return to Top
BID 2016-17
39” Compact Roller
Highway Department
OPENING: 6/29/16, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
Vantage Equipment
|
$29,964.00
|
|
Admar Supply
|
$25,420.40
|
|
George & Swede Sales & Service, Inc.
|
$34,800.00
|
|
Expanded Supply Products Inc.
|
$29,112.14
|
|
Milton CAT
|
$23,410.00
|
|
Liftech Equipment Companies
|
$33,347.96
|
|
Tracey Road Equipment
|
$41,125.00
|
|
Five Star Equipment, Inc.
|
$32,321.12
|
|
Monroe Tractor & Imp. Co., Inc.
|
$31,525.00
|
Return to Top
BID 2016-16
Terminal Building Maintenance Hangar Demolition and Site Conversion to Access Taxiway/Apron Project
Highway Department
OPENING: 6/27/16, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
Base
Bid
|
#1
|
#2
|
#3
|
|
Mark Cerrone, Inc.
|
1,270,283.75
|
220,046.00
|
176,000.00
|
20,000.00
|
|
Ritter & Paratore Contracting, Inc.
|
1,202,146.25
|
190,052.72
|
175,000.00
|
17,000.00
|
|
Thompson Builds Inc.
|
1,136,617.00
|
194,495.00
|
12,400.00
|
15,950.00
|
Return to Top
BID 2016-15
Work Clothes and Uniforms
Highway Department and Central Services
OPENING: 6/16/16, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
Highway
Total
|
Facilities Manage.
Total
|
Central Services
Total
|
|
CINTAS Corp.
|
$7,733.00
|
$4,804.80
|
$3,808.80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Return to Top
BID 2016-14
County Building #2 Flood Repair
Highway Department
OPENING: 5/16/16, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
County Bldg. #2 Repairs Bid
|
Alternate Bid #1
|
Alternate Bid #2
|
|
Thompson Builds Inc.
|
$86,100.00
|
$2,600.00
|
$7,500.00
|
|
Allied Building Solutions, LLC
|
$123,400.00
|
$2,735.00
|
$13,650.00
|
Return to Top
BID 2016-13
Highway Fuel Products
Highway Department
OPENING: 5/20/16, 3:00 p.m.
“Unofficial Results”
|
VENDOR
|
#2 Ultra-Low Sulfur Diesel (S15)
|
Winter #2 Ultra-Low Sulfur Diesel (with additive)
|
Unleaded 87 Octane
|
|
NOCO Energy Corp.
|
Diff. -0.0100
|
Diff. +0.0000
|
Diff. -0.0075
|
|
Ave. 1.5103
|
Ave. 1.5415
|
Ave. 1.6091
|
|
Petroleum Traders Corp.
|
Diff. +0.0294
|
Diff. +0.0419
|
Diff. +0.0175
|
|
Ave. 1.5103
|
Ave. 1.5415
|
Ave. 1.6091
|
|
Mansfield Oil Company
|
Diff. +0.0167
|
Diff. +0.0342
|
Diff. +0.0154
|
|
Ave. 1.4998
|
Ave. 1.4998
|
Ave. 1.5998
|
|
Mirabito Energy Products
|
Diff. -0.0082
|
Diff. +0.0218
|
Diff. -0.0201
|
|
Ave. 1.5201
|
Ave. 1.5201
|
Ave. 1.6114
|
Return to Top
BID 2016-11
2017 Road Tractor
Highway Department
OPENING: 4/1/16, 2:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
Hunter Buffalo Peterbilt
|
$150,821.00
|
|
Kenworth Northeast Group, Inc.
|
$149,851.00
|
|
Beam Mack Sales and Service, Inc.
|
$159,234.37
|
|
Fleet Maintenance Inc.
|
$139,716.00
|
Return to Top
BID 2016-10
Fire Training Center Storage Facility
Emergency Management
OPENING: 4/8/16, 2:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
|
As Specified
|
Alt. #1
|
Alt. #2
|
Alt. #3
|
|
Outlast Construction
|
$137,800.00
|
$13,600.00
|
$28,400.00
|
$3,200.00
|
|
Whitney East Inc.
|
$94,400.00
|
$10,565.00
|
$13,870.00
|
$2,370.00
|
|
Building Innovation Group Inc.
|
$112,549.00
|
$10,328.00
|
$12,181.00
|
$3,611.00
|
|
Edward Hulme, Inc.
|
$107,047.00
|
$12,860.00
|
$19,217.00
|
$2,150.00
|
|
Thompson Builds, Inc.
|
$160,000.00
|
$6,850.00
|
$32,225.00
|
$3,600.00
|
|
Fingerlakes Construction
|
$120,278.00
|
$14,175.00
|
$17,529.00
|
No Bid
|
Return to Top
BID 2016-09
Pavement Markings
Highway Department
OPENING: 4/7/16, 2:00 p.m.
“Unofficial Results”
| BID 2016-09 Pavement Markings |
|
|
|
|
|
| BID TABULATION SHEET |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
Seneca |
O.H. |
Accent |
Zebra |
| |
|
Pavement |
Striping, Inc. |
Stripe, Inc. |
Paint |
| |
|
Marking |
|
|
Striping, Inc. |
| GROUP A - Waterbourne Acrylic - Reflectorized |
|
|
|
|
|
| CENTERLINE (YELLOW) |
Per Mile |
$285.00 |
No Bid |
$309.00 |
$288.00 |
| |
Per |
|
|
|
|
| |
Centerline |
|
|
|
|
| EDGELINE (WHITE) |
Mile |
$280.00 |
No Bid |
$374.00 |
$348.00 |
| TOTAL PER MILE APPLICATION |
|
$565.00 |
No Bid |
$683.00 |
$636.00 |
| RAILROAD MARKINGS |
Each |
$300.00 |
No Bid |
$495.00 |
$495.00 |
| HAZARD MARKING |
LF |
$2.50 |
No Bid |
$2.25 |
$3.00 |
| LETTERING/ARROWS |
Each |
$50.00 |
No Bid |
$125.00 |
$150.00 |
| STOP/YIELD BARS |
Each |
$100.00 |
No Bid |
$75.00 |
$75.00 |
| GROUP B - AIRPORT MARKINGS |
|
|
|
|
|
| LUMP SUM APPLICATION (Per Specifications) |
|
$25,545.00 |
$24,998.00 |
$58,900.00 |
$38,500.00 |
| WATERBORNE ACRYLIC PAINT |
|
|
|
|
|
| GROUP C - EPOXY - REFLECTORIZED |
|
|
|
|
|
| EPOXY PAINT |
|
|
|
|
|
| |
|
|
|
|
|
| Yellow Epoxy Reflectorized Centerline - |
Per Center |
$875.00 |
No Bid |
$775.00 |
No Bid |
| 20 mils Thickness, Without Layout |
Mile |
|
|
|
|
| |
|
|
|
|
|
| White Epoxy Reflectorized Edgeline - |
Per Side |
$525.00 |
No Bid |
$480.00 |
No Bid |
| 20 mils Thickness, Without Layout |
Mile |
|
|
|
|
| |
|
|
|
|
|
| White Epoxy Reflectorized Pavement Letters - |
Each |
$125.00 |
No Bid |
$68.00 |
No Bid |
| 20 mils Thickness, Without Layout |
|
|
|
|
|
| |
|
|
|
|
|
| White Epoxy Reflectorized Pavement Symbols - |
Each |
$175.00 |
No Bid |
$120.00 |
No Bid |
| 20 mils Thickness, Without Layout |
|
|
|
|
|
| |
|
|
|
|
|
| 3M ALL WEATHER PAINT |
|
|
|
|
|
| 3M All-Weather Paint 20 (White) Reflectorized |
Linear Foot |
$0.75 |
No Bid |
No Bid |
No Bid |
| Pavement Stripes - 20 mils Wet Thickness |
|
|
|
|
|
| Without Layout |
|
|
|
|
|
| |
|
|
|
|
|
| 3M All-Weather Paint 20 (Yellow) Reflectorized |
Linear Foot |
$0.75 |
No Bid |
No Bid |
No Bid |
| Pavement Stripes - 20 mils Wet Thickness |
|
|
|
|
|
| Without Layout |
|
|
|
|
|
| |
|
|
|
|
|
| 3M All-Weather Paint 20 (White) Reflectorized |
Each |
$275.00 |
No Bid |
No Bid |
No Bid |
| Pavement Letters - 20 mils mm Wet Thickness |
|
|
|
|
|
| |
|
|
|
|
|
| 3M All-Weather Paint 20 (White) Reflectorized |
Each |
$350.00 |
No Bid |
No Bid |
No Bid |
| Pavement Symbols - 20 mils Wet Thickness |
|
|
|
|
|
| |
|
|
|
|
|
| Award: |
|
|
|
|
|
| The basis of award the low bidder shall be based upon the following: |
|
|
|
|
|
| Group A: The vendor submitting the lowest calculated price for the one mile of centerline striping plus two miles of edge line striping. |
|
|
|
|
|
| Group B. The vendor submitting the lowest calculated price for the lump sum airport marking. |
|
|
|
|
|
| Group C. The vendor submitting the lowest calculated price for |
|
|
|
|
|
| one centerline line mile of Yellow Epoxy Reflectorized Pavement Stripes - 20 mils Thickness, Without Layout |
|
|
|
|
|
| and two edge line miles of White Epoxy Reflectorized Pavement Stripes - 20 mils Thickness, Without Layout. |
|
|
|
|
|
| The County reserves the right to award to one or more or no vendors, whatever is in the best interest of the County. |
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Return to Top
BID 2016-08
Printing of Election Supplies
Elections Department
OPENING: 3/31/16, 2:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
Phoenix Graphics, Inc.
|
2016 Primary
|
$4,022.50
|
|
2016 General
|
$10,182.50
|
|
GRAND TOTAL
|
$14,205.00
|
|
Fort Orange Press
|
2016 Primary
|
$5,819.25
|
|
2016 General
|
$14,369.25
|
|
GRAND TOTAL
|
$20,188.50
|
|
Applied Business Systems (ABS)
|
2016 Primary
|
$2,981.00
|
|
2016 General
|
$7,503.00
|
|
GRAND TOTAL
|
$10,484.00
|
Return to Top
BID 2016-05
On Airport Obstruction Removal and Fence Relocation
Highway Department
OPENING: 3/8/16, 2:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
Terry Tree Service
|
$539,539.00
|
|
Zoladz Construction
|
$683,275.16
|
|
S. St. George Enterprises
|
$650,950.00
|
|
Keeler Construction
|
$712,398.00
|
|
Senco Precision Parts LLC
|
$289,900.00
|
|
Carjen Fence Co.
|
$494,917.90
|
Return to Top
BID 2016-03
Airport Line Service Products
OPENING: 2/12/16, 2:00 p.m.
"Unofficial Results"
| Vendor |
Product |
Bid Amount |
| Ascent Aviation Group, Inc. |
|
|
| |
Fuel Total (D1655+D910 100LL) |
$3.8422 |
| |
2200 Jet-A- Refueler Lease |
$800/month |
| |
1250 Gallon AvGas Refueler Lease |
$600/month |
| |
35,000# Aircraft Tug |
$660/month |
| |
35/25 Lavatory Svc Cart |
$0/month |
Return to Top
BID 2016-02
Track Paver
OPENING: 2/11/16, 2:00 p.m.
"Unofficial Results"
| Vendor |
Bid Amount |
| Milton CAT |
$169,000 |
Return to Top
BID 2016-04
Sale of Surplus Radio Equipment
OPENING: 2/9/16, 2:00 p.m.
"Unofficial Results"
| Vendor |
Bid Amount |
| Sunny Communications |
$71,650.00 |
| TBF Computing, Inc. |
$200.00 |
Return to Top
BID 2016-01
Genesee County Law Enforcement SUV's
OPENING: 2/10/16, 2:00 p.m.
"Unofficial Results"
| Vendor |
Bid Amount |
| Van Bortel Ford, Inc. |
$113,955.00 |
Return to Top
BID 2015-15
Genesee County Highway Garage Ventilation System
OPENING: 11/05/15, 2:00 p.m.
"Unofficial Results"
|
VENDOR
|
BID
|
|
Pipitone HVAC Service & Installation
|
$333,399.00
|
|
T.Bell Construction Corp.
|
$331,780.00
|
|
Cogenic Mechanical
|
$356,500.00
|
|
D.V. Brown & Associates, Inc.
|
$393,000.00
|
|
John W. Danforth Co.
|
$416,700.00
|
|
Lawman Heating & Cooling, Inc.
|
$378,500.00
|
|
Crosby-Brownlie, Inc.
|
$338,800.00
|
|
Kenron Industrial Air Conditioning, Inc.
|
$368,500.00
|
|
Siemens Industry, Inc.
|
$398,000.00
|
|
Landry Mechanical Contractors
|
$312,000.00
|
Return to Top
BID 2015-14
Genesee County Sheriff Building Sprinkler Upgrades
OPENING: 10/22/15, 2:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
Davis-Ulmer Sprinkler Co.
|
Base $96,500.00
Alt A $75.00
Alt B $75.00
|
|
Monroe Piping & Sheet Metal, LLC
|
Base $30,000.00
Alt A $900.00
Alt B $700.00
|
Return to Top
BID 2015-12
2013 Model Year or Newer Wheel Excavator
OPENING: 7/10/15, 2:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
Monroe Tractor & Imp. Co., Inc.
|
$206,887.00
|
|
Vantage Equipment LLC
|
$219,616.00
|
|
Milton CAT
|
$251,367.00
|
|
George & Swede Sales & Service, Inc.
|
$195,777.00
|
Return to Top
BID 2015-11
Fuel Products for Genesee County Highway Department
Due: June 1, 2015 – 2:00 p.m.
|
|
#2 Ultra-Low Sulfur Diesel (S15)
|
Winter #2 Ultra Low Sulfur Diesel (with Additive)
|
Unleaded 87 Octane
|
|
|
Differential
|
Buffalo, NY Net Average Posting
|
Differential
|
Buffalo, NY
Net Average
Posting
|
Differential
|
Buffalo, NY Net Average Posting
|
|
Mansfield Oil Co.
|
+ $0.0037
|
+ $2.0303
|
+ $0.0212
|
+ $2.0303
|
+ $0.0025
|
+ $2.0065
|
|
Marabito Holdings, Inc.
|
+ $0.0075
|
$2.1467
|
+ $0.0601
|
$2.1467
|
+ $0.0915
|
$2.0047
|
|
Superior Plus Energy Services
|
- $0.0080
|
$2.0377
|
+ $0.0270
|
$2.0377
|
- $0.0015
|
$1.9819
|
|
Petroleum Traders
|
$0.0057
|
$2.0446
|
$0.0138
|
$2.0446
|
- $0.0244
|
$2.0193
|
|
NOCO Energy Corp.
|
- $0.0075
|
+ $2.0446
|
+ $0.0225
|
$2.0446
|
- $0.0050
|
$2.0193
|
BID 2015-10
Sodium Chloride for Snow and Ice Control
Genesee County Highway Department
OPENING: 5/28/15, 2:00 p.m.
“Unofficial Results”
|
VENDOR
|
BID
|
|
Compass Minerals International
|
$66.45/ton/pick-up
$68.95/ton/delivered
|
|
American Rock Salt Company
|
$43.50/ton/pick-up
$48.62/ton/delivered
|
Return to Top
BID 2015-09
14 Foot Power Reversible Snow Plows
OPENING: 4/3/15, 2:00 p.m.
“Unofficial Results”
|
VENDOR
|
PROPOSAL
|
|
Viking-Cives
|
$28,226.40
|
BID 2015-08
Slide-In Dump Box Spreader – Highway Department
OPENING: 4/3/15, 2:00 p.m.
“Unofficial Results”
|
VENDOR
|
PROPOSAL
|
|
Chemung Supply Corp.
|
$11,890.00
|
|
Expanded Supply Products Inc.
|
$12,290.00
|
|
Viking-Cives
|
$12,890.00
|
Return to Top
BID 2015-07
Commercial Dishwasher – Genesee County Nursing Home
OPENING: 3/27/15, 2:00 p.m.
“Unofficial Results”
|
VENDOR
|
PROPOSAL
|
|
Pueblo Hotel Supply
|
$22,111.25
|
|
Kittredge Equipment Co.
|
$15,409.70
|
|
Sam Tell & Son Inc.
|
$23,901.50
|
|
Douglas Equipment
|
$17,729.96
|
|
Central Restaurant Products
|
$26,260.90
|
|
Main Ford General Supply Co.
|
$22,706.43
|
|
Buffalo Hospital Supply
|
$23,785.00
|
Return to Top
BID 2015-06
2013 or Newer Excavator – Genesee County Highway Department
OPENING: 3/13/15, 2:00 p.m.
“Unofficial Results”
|
VENDOR
|
PROPOSAL
|
|
George Swede Sales & Service
|
$182,056.70
|
|
Monroe Tractor & Imp. Co
|
$171,673.00
|
Return to Top
BID 2015-05
2015 MODEL YEAR BULLDOZER – Genesee County Highway Department
OPENING: 3/13/15, 2:00 p.m.
“Unofficial Results”
|
VENDOR
|
PROPOSAL
|
|
Southworth-Milton, Inc
|
$160,839.05
|
|
Monroe Tractor & Imp. Co
|
$166,941.60
|
|
Five Star Equipment, Inc
|
$154,001.95
|
Return to Top
BID 2015-03
OVERHAUL OF TRANE CETRIFUGAL CHILLER – Genesee County Nursing Home
OPENING: 3/6/15, 2:00 p.m.
“Unofficial Results”
|
VENDOR
|
PROPOSAL
|
|
Gerster Trane Sales and Service
|
$64,401.00
|
Return to Top
|
Genesee County NY, Bid 2015-02
|
|
2015 – 31,000 Lb. Hooklift System and Flatbed Body
|
|
Bid Opening: 2/13/15, 2:00 pm
|
|
As Read Bid Results
|
|
|
Vendor
|
Bid
|
|
Cyncon Equipment
|
$59,953.00
|
Return to Top
|
Genesee County NY, Bid 2015-01
|
|
2015 Law Enforcement Vehicles
|
|
Bid Opening: 2/4/15, 11:00 am
|
|
As Read Bid Results
|
|
|
Vendor
|
Bid
|
|
DeLacy Ford Inc.
|
$93,408.00
|
|
Beyer Ford
|
$85,476.00
|
Return to Top
|
Bid 2014-16
|
|
|
Genesee County Airport - Terminal-Maintenance Hangar
|
|
|
Bid Opening: 9/29/14, 2:00 pm
|
|
|
"Unofficial Bid Results"
|
|
|
Vendor
|
General
|
Electrical
|
Plumbing
|
Mechanical
|
|
1Weydman Electric, Inc.
|
|
$763,900
|
|
|
|
Kapalan-Schmidt Electric Inc.
|
|
$726,000
|
|
|
|
LeChase Construction Services
|
$3,365,000
|
|
|
|
|
Building Innovation Group
|
$3,306,010
|
|
|
|
|
Bette & Cring, LLC
|
$3,439,500
|
|
|
|
|
John W. Danforth Co.
|
|
|
|
$747,000
|
|
M.A. Ferrauilo Plumbing
|
|
|
$610,000
|
$724,000
|
|
O'Connell Electric Co.
|
|
$904,500
|
|
|
|
Taylor
|
$3,803,500
|
|
|
|
|
Picone Construction corp.
|
$3,478,134
|
|
|
|
|
Holdsworth Klimowski Construc
|
$3,597,000
|
|
|
|
|
Resetarits Construction Corp.
|
$3,359,086
|
|
|
|
|
Lawman Heating & Cooling, Inc.
|
|
|
|
$688,000
|
|
R.B. Mac Construction Co., Inc.
|
$3,593,000
|
|
|
|
|
T. Bell Construction Corp.
|
|
|
|
$745,800
|
|
Suburban Electric of Albion, Inc.
|
|
$689,000
|
|
|
|
Concord Electric Corp.
|
|
$674,000
|
|
|
|
Mollenberg Betz, Inc.
|
|
|
|
$767,000
|
|
Hewitt Young Electric, LLC
|
|
$604,000
|
|
|
|
Quackenbush Co., Inc.
|
|
|
|
$712,000
|
|
S&W Contracting of WNY, Inc.
|
$3,795,000
|
|
|
|
|
(Spicer Group)
|
|
|
|
|
|
Numarco, Inc.
|
|
|
$696,500
|
|
|
MKS Plumbing Corp.
|
|
|
$657,000
|
|
|
Crosby-Brownlie, Inc.
|
|
|
$399,800
|
$713,000
|
|
Parise Mechanical, Inc.
|
|
|
|
$749,000
|
|
HMI Mechanical Systems, Inc.
|
|
|
$658,000
|
$663,000
|
|
Nairy Mechanical, LLC
|
|
|
$555,400
|
|
|
Monroe Piping & Sheetmetal
|
|
|
|
$736,800
|
|
Bid 2014-15
|
|
Genesee County Department of Social Services, Security Services
|
|
Bid Opening: 9/19/14, 2:00 pm
|
|
As Read Bid Results
|
|
|
Vendor
|
Bid
|
|
Summerville Securities
|
$173,966.23
|
|
|
|
|
AP Safety & Security Corp.
|
$174,604.50
|
|
|
|
|
U.S. Security Associates, Inc.
|
$159,069.15
|
|
|
|
|
Securitas Security Services
|
$405,665.17
|
|
|
|
|
Gemini Security Services
|
$161,912.83
|
|
|
|
|
Blue Shield Security
|
$840,730.00
|
|
|
|
|
Wisdom Protective Services
|
$168,982.57
|
|
|
|
|
Vets Securing America, Inc.
|
$172,254.26
|
|
|
|
|
Tasade Security Services, Inc.
|
$148,782.46
|
Return to Top
|
Bid 2014-14
|
9/8/2014
|
|
|
Pratt Road and Powers Road Intersection Improvements
|
|
"Unofficial Results"
|
|
|
Company Name
|
Bid
|
Alt. #1
|
|
LeChase Construction Services
|
$575,000.00
|
$6,100.00
|
|
Villager Construction, Inc.
|
$652,263.00
|
$7,800.00
|
|
Northeast Diversification Inc.
|
$561,056.00
|
$7,155.00
|
|
Keeler Construction Co. Inc.
|
$499,860.00
|
$14,500.00
|
|
Zoladz Construction Co., Inc.
|
$494,466.09
|
$5,241.00
|
|
American Paving & Excavating, Inc.
|
$610,270.00
|
$6,700.00
|
Genesee County
T-Hangar Taxiway/Apron Development - Phase III
Bid 2014-13 Bid Results
As opened on
6/20/14
| Company Name |
City |
State |
Zip |
Bid |
| Mark Cerrone, Inc. |
Niagara Falls |
NY |
14035 |
$648,695.00 |
LaChase Const.
Services, LLC |
Rochester |
NY |
14626 |
$495,140.00 |
A.D. Call & Sons
Excavating &
Trucking, Inc. |
Stafford |
NY |
14143 |
No Bid |
Ironwood Heavy
Highway, LLC |
Rochester |
NY |
14623 |
No Bid |
Keeler
Construction Co.,
Inc. |
Albion |
NY |
14411 |
$490,415.00 |
Zoladz
Construction Co.,
Inc. |
Alden |
NY |
14004 |
$497,815.36 |
| JBS Dirt, Inc. |
Canastota |
NY |
13032 |
No Bid |
Villager
Construction, Inc. |
Fairport |
NY |
14450 |
$694,280.00 |
DiFiore
Construction, Inc. |
Rochester |
NY |
14606 |
$542,685.00 |
All County
Construction |
Williamson |
NY |
14589 |
No Bid |
Shelby Crushed
Stone, Inc. |
Medina |
NY |
14103 |
No Bid |
Return to Top
Genesee County Fuel Station Reconstruction
and Town of Batavia Fuel Station Retrofit
Bid 2014-09 Bid Results
As Opened on 6/17/14
| Company |
City |
State |
Zip |
BID |
| The Pump Doctor, Inc |
Eden |
NY |
14057 |
$533,008.00 |
| LaValley Bros. Const., Inc. |
Wolcott |
NY |
14590 |
$450,580.00 |
| Paragon Environmental Const., Inc. |
Brewerton |
NY |
13029 |
$535,384.00 |
| Arrow Contracting, Inc. |
Farmington |
NY |
14425 |
$535,544.00 |
| L&O Mechanical Contractors |
Macedon |
NY |
14502 |
$477,700.00 |
| Empire State Mechanical Contractors, Inc. |
Palmyra |
NY |
14522 |
$522,000.00 |
Return to Top
Bid 2014-12
Articulated Manlift
As opened on 5/23/14
| Company Name |
City |
State |
Brand and Model |
Bid |
| Admar Supply |
Rochester |
NY |
Genie-34/22 IC |
$56,490.00 |
| United Rentals |
Rochester |
NY |
Genie-34/22 IC |
$46,996.00 |
Hertz Equipment
Rental Corp. |
Park Ridge |
NJ |
JLG Model 340AJ |
$51,817.37 |
Holland High
Lift, Inc. |
East Bethany |
NY |
Genie 34/22 IC |
$58,933.54 |
| Milton-Cat, Inc. |
Clifton Park |
NY |
Genie-34/22 IC |
$50,049.00 |
| Skyworks |
Rochester |
NY |
JLG Model 340AJ |
$48,910.00 |
Return to Top
Installation of Perimeter Fence at Radio Tower Sites
Bid 2014-10
Bid Results
As opened 5/9/14
| Company Name |
Address |
City |
State |
Zip |
Bid |
| Excel Fence Inc |
10760 Alleghany Road |
Darien Center |
NY |
14040 |
$17,969.00 |
New York State
Fence, Inc. |
858 Manitou Road |
Hilton |
NY |
14468 |
$21,210.00 |
Rommel Fence,
LLC |
17 Railroad Street |
Poland |
NY |
13431 |
$28,650.00 |
Return to Top
Bid Tabulation Sheet
Bid 2014-11
Reflectorized Pavement Marking
| |
Zebra Paint
Striping, Inc. |
Accent
Stripe, Inc. |
Seneca
Pavement
Marking |
| Group A - Waterborne Acrylic - Reflectorized |
| Centerline (Yellow) |
Per Mile |
$309.00 |
$309.00 |
$308.00 |
| Edgeline (White) |
Per Centerline
Mile |
$372.00 |
$374.00 |
$316.00 |
Total Per Mile
Application |
|
$681.00 |
$683.00 |
$624.00 |
| Railroad Markings |
Each |
$290.00 |
$495.00 |
$225.00 |
| Hazard Marking |
LF |
$2.00 |
$2.25 |
$2.50 |
| Lettering/Arrows |
Each |
$75.00 |
$125.00 |
$75.00 |
| Stop/Yield Bars |
Each |
$60.00 |
No Bid |
$35.00 |
| Group B - Airport Markings |
Lump Sum Application (Per specifications)
Waterborne Acrylic Paint |
|
$49,900.00 |
$32,000.00 |
$26,800.00 |
| Group C - Epoxy - Reflectorized |
| Epoxy Paint |
Yellow Epoxy Reflectorized Centerline
20 mils Thickness, Without Layout |
Per Center
Mile |
No Bid |
$775.00 |
No Bid |
White Epoxy Reflectorized Edgeline -
20 mils Thickeness, Without Layout |
Per Side
Mile |
No Bid |
$480.00 |
No Bid |
White Epoxy Reflectorized Pavement
Letters - 20 mils Thickness, Without
layout |
Each |
No Bid |
$68.00 |
No Bid |
White Epoxy Reflectorized Payment
Symbols - 20 mils Thickness, Without
Layout |
Each |
No Bid |
$120.00 |
No Bid |
| 3M All Weather Paint |
3M All-Weather Paint 20 (White)
Reflectorized Pavement Stripes - 20
mils Wet Thickeness without Layout |
Linear foot |
No Bid |
No Bid |
$1.75 |
3M All-Weather Paint 20 (Yellow)
Reflectorized Pavement STripes - 20
mils Wet Thickness Without Layout |
Linear Foot |
No Bid |
No Bid |
$1.75 |
3M All-Weather Pain 20 (White)
Reflectorized Pavement Letters - 20
mils mm Wet Thickness |
Each |
No Bid |
No Bid |
$250.00 |
3M All-Weather Paint 20 (White)
Reflectorized Pavement Symbols - 20
mils Wet Thickeness |
Each |
No Bid |
No Bid |
$500.00 |
Award:
The basis of award the low bidder shall be based upon the following:
Group A: The vendor submitting the lowest calculated price for one mile of centerline striping plus two miles of edge line striping.
Group B: The vendor submitting the lowest calculated price for the lump sum airport marking.
Group C: The vendor submitting the lowest calculated price for one centerline mile of Yellow Epoxy Reflectorized Pavement Stripes - 20 mils Thickeness, Without Layout and two edge line miles of White Epoxy Reflectorized Pavement STripes - 20 mils Thickness, Without Layout.
The County reserves the right to award to one or more or no vendors, whatever is in the best interest of the County.
Return to Top
Hopkins Road Bridge over Bowen Creek
Bid 2014-07
Bid Opening 3/27/14
"Unofficial Results"
| Company Name |
Bid |
| Slate Hill Constructors, Inc |
$427,223.15 |
| Hunting Valley Construction, Inc. |
$378,202.50 |
| C.P. Ward, Inc. General Constrator |
$379,974.00 |
| Nichols Long & Moore Construction Corp. |
$336,983.50 |
| Keeler Construction Co. Inc. |
$406,350.25 |
| Union Concrete and Construction Corp. |
$387,878.50 |
| Redman Construction, Inc. |
$332,853.39 |
| Wind-Sun Construction, Inc. |
$374,451.00 |
Return to Top
Old Courthouse Roof Replacement
Bid #2014-06
"Unofficial Results"
2/27/14
| Jos. A. Sanders & Sons, Inc. |
$173,386 |
| Alternate |
$13,614 |
| |
$187,000 |
| Jameson Roofing Co., Inc. |
$179,890 |
| Alternate |
$8,600 |
| |
$188,490 |
| Grove Roofing Services Inc. |
$203,500 |
| Alternate |
$15,700 |
| |
$219,200 |
| SSM&RC |
$213,700 |
| Alternate |
$8,340 |
| |
$222,040 |
| Weaver Metal & Roofing |
$226,768 |
| Alternate |
$22,700 |
| |
$249,468 |
| Kircher Construction Inc. |
$244,000 |
| Alternate |
$40,900 |
| |
$284,900 |
Return to Top
Law Enforcement Pursuit Rated SUV Style Vehicles
Bid 2014-01
"Unofficial Bid Results"
February 12, 2014
| Vendor |
DeLacy Ford,
Elma, NY |
Summit (Dodge)
Oneida, NY |
Vision Ford
Rochester, NY |
Van Bortel Ford
East Rochester, NY |
Unit Price of (4)
Pursuit Rated
SUV's |
$26,691.00 |
$33,658.50 |
$26,611.00 |
$26,621.00 |
Total Price of (4)
Pursuit Rated
SUV's |
$106,764.00 |
$134,634.00 |
$106,444.00 |
$106,484.00 |
| |
|
|
|
|
Trade in Price of
Each Passenger
Vehicle |
#58 - $1,000
#71 - $2,000
#76 - $2,500
#77 - $2,500
#78 - $2,500 |
#58 - $1,000
#71 - $2,000
#76 - $3,200
#77 - $4,000
#78 - $3,200 |
#58 - $1,200
#71 - $3,500
#76 - $3,500
#77 - $4,000
#78 - $3,500 |
#58 - $1,650
#71 - $2,100
#76 - $2,200
#77 - $2,800
#78 - $2,500 |
Sub Total
Trade-In Value |
$10,500.00 |
$13,400.00 |
$15,700.00 |
$11,250.00 |
| |
|
|
|
|
| Grand Total Bid |
$96,264.00 |
$121,234.00 |
$90,744.00 |
$95,234.00 |
| |
|
|
|
|
| Delivery |
80 to 130 Days |
80 to 130 Days |
100 Days |
90 Days |
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North Pembroke Road Bridge
Bid 2014-03
Bid opening 2/11/14
Bid Tab - "Unofficial Results"
| Vendor Name |
Dollar Bid |
| BVR Construction Company |
$457,805 |
| Hunting Valley Construction Inc |
$279,767 |
| Ed Bauer Construction |
$358,580 |
| Nicols Long & Moore Construction Corp |
$394,592 |
| Western NY Concrete Corp |
$338,741 |
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Genesee County Highway Department
Bid 2014-04
5000 LB Fork Lift
Bid Opening 2/7/14, 2:00pm
"Unofficial Bid-Tab"
| |
Prolift |
U. S. Material
Handling Corp |
United
Rentals |
Skyworks
LLC |
United
Services GP |
Make or
Model |
Clark C25 |
HELI CPYD25 |
Doosan
G25G3 |
Heli
CPYD25 |
World Lift
WFG50 |
Total
Bid Price |
$24,250 |
$23,735 |
$21,818 |
$24,550 |
$23,950 |
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