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HomeMy Public PortalAboutFY2022 Q3 - Quarterly Vendor Award Summary ReportMSD Vendor Award Summary Report - FY 2022 Contract Type : All Vendor : All Contract Type Prime Name Award Amount Contract# - Name MBE(Minority)WBE(Women)3rd Quarter (1/1/2022 - 3/31/2022) Award Date %% $ $ 22149 - MARSHALL 3532 SANITARY REPLACEMENT (IR) (13650) NON-BUILDING CONSTRUCTION FRED M LUTH & SONS INC $162,750.001/15/2022 $1,500.00 $0.00 0.92% 0.00% 22122 - GENERAL SERVICES AGREEMENT - GEOTECHNICAL WATERSHED - GSA - OMCI - CM GEOSYNTEC CONSULTANTS INC $85,000.002/10/2022 $0.00 $8,500.00 0.00% 10.00% 22121 - GENERAL SERVICES AGREEMENT - GEOTECHNICAL WATERSHED - GSA - OMCI - CM GEOTECHNOLOGY, LLC $85,000.002/10/2022 $0.00 $0.00 0.00% 0.00% 22105 - 69TH STREET 2140 SANITARY REPLACEMENT (IR) (13622) NON-BUILDING CONSTRUCTION GERSHENSON CONSTRUCTION $137,540.001/14/2022 $24,300.00 $0.00 17.67% 0.00% 22057 - INFRASTRUCTURE REPAIRS (REHABILITATION) (2022) CONTRACT STATE OF MO FUNDED INSITUFORM TECHNOLOGIES USA, $2,172,821.501/15/2022 $218,692.62 $217,580.00 10.06% 10.01% 22100 - ESSEX AVE 11498 SANITARY MAIN REPAIR (IR) (13637) NON-BUILDING CONSTRUCTION J H BERRA CONSTRUCTION CO $130,145.001/9/2022 $22,700.00 $0.00 17.44% 0.00% 22076 - CAULKS CREEK A PUMP STATION (P-750) IMPROVEMENTS NON-BUILDING CONSTRUCTION PLOCHER CONSTRUCTION $7,727,000.001/24/2022 $1,314,665.00 $0.00 17.01% 0.00% 22120 - GENERAL SERVICES AGREEMENT - GEOTECHNICAL WATERSHED - GSA - OMCI - CM REITZ & JENS INC $85,000.002/10/2022 $42,500.00 $0.00 50.00% 0.00% 22074 - BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I STATE OF MO FUNDED SAK CONSTRUCTION LLC $2,946,938.302/4/2022 $299,554.60 $300,344.00 10.16% 10.19% 22097 - S. 9TH STREET #2509 SEWER REPAIR (IR) (13080) NON-BUILDING CONSTRUCTION TAYLORMADE CONSTRUCTION CO $196,735.001/14/2022 $196,735.00 $0.00 100.00% 0.00% Page 1 of 34/25/2022 Contract Type Prime Name Award Amount Contract# - Name MBE(Minority)WBE(Women)3rd Quarter (1/1/2022 - 3/31/2022) Award Date %% $ $ 22102 - ORCHARD AND WINDSOR LANE STORM SEWER (11598) NON-BUILDING CONSTRUCTION TAYLORMADE CONSTRUCTION CO $208,694.001/24/2022 $208,694.00 $0.00 100.00% 0.00% 22117 - NORTHWINDS DR #12571 STORM SEWER REPAIR (IR) (13214) NON-BUILDING CONSTRUCTION TAYLORMADE CONSTRUCTION CO $150,787.002/18/2022 $150,787.00 $0.00 100.00% 0.00% $14,088,410.803rd Quarter (12 Contracts) 17.60% 3.74%$2,480,128.22 $526,424.00 Page 2 of 34/25/2022 MSD Vendor Award Summary Report - FY 2022 Contract Type : All Vendor : All Summary $ $%% WBE(Women)MBE(Minority) Award Amount $14,088,410.803rd Quarter (12 Contracts) 17.60% 3.74%$2,480,128.22 $526,424.00 $2,480,128.22 $526,424.00$14,088,410.80 17.60% 3.74%Grand Total ( 12 Contracts) Page 3 of 34/25/2022