University of Illinois at Urbana-Champaign
RFP #1JXS1701
Request for Proposal: Contractor Services for the University of Illinois
Renewal Info
Published Friday June 28, 2019
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Western Utility, LLC
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
The buyer for this procurement is now Ryan Johnson, (217) 244-7922.
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday May 30, 2019
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: A&R Mechanical Contractors, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: A&R Services, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Advanced Commercial Roofing, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Aladdin Electric
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Allied Mechanical Services, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Alpha Controls & Services, LLC
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Anderson electric, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Automatic Fire Sprinkler, LLC
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Autumn Construction Services, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Bautista Electric Enterprises Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: B.E.C. Mechanical, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Bodine Electric of Decatur
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Borchers Decorating
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Broeren Russo Builders, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Carpet Weaver's, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Central Illinois Electric Company
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Central Illinois Electrical Services, LLC
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Champaign A&K Insulation Co., Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Champaign Asphalt Company, LLC
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Commercial Builders, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Commercial Electric, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Commercial Floor Covering, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Complete Electrical Systems, LLC
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: CORE Construction Services of Illinois, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Cross Construction
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Davis-Houk Mechanical, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: DUCE Construction Company
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Dynamic Controls Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: E.L. Pruitt Company
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: English Brothers Company
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: F.H. Paschen, S.N. Nielsen & Associates, LLC
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Felmley-Dickerson Co.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Flooring Surfaces Commercial Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Glesco Electric, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Johnco Construction, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Kennedy Tank & Mfg. Co., Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Krut's Electric, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Magsamen Landscapes
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Mid Illinois Concrete & Excavation, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Midwest Commercial Coatings, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Midwest Restoration, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Olympic Construction, LLC
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Open Road Paving Company, LLC
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Otto Baum Company, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: The Petry-Kuhne Company
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Polar Refrigeration, Heating & Cooling, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Potter Electric Service, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Prairie Restorations, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Reliable Plumbing and Heating Company
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Remco Electric
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Siemens Industry, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Sprinkmann Insulation, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Stark Excavating, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Tom Davis Electric, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Utility Safety and Design, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: VEYA Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Western Specialty Contractors
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: Western States Fire Protection
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Vendor: X-treme Mechanical, Inc.
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Amount: An estimated $1,250,000
Renewal: 3rd of 3, 7/1/2019 through 6/30/2020
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
None
Comments: The University has complied with Section 8(i)(a)(b) of the BEP Act.
The buyer for this procurement is now Ryan Johnson, (217) 244-7922.
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday May 30, 2018
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: A&R Mechanical Contractors, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: A&R Services, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Advanced Commercial Roofing, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Aladdin Electric
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Allied Mechanical Services, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Alpha Controls & Services, LLC
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Anderson electric, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Automatic Fire Sprinkler, LLC
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Autumn Construction Services, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Bautista Electric Enterprises Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: B.E.C. Mechanical, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Bodine Electric of Decatur
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Borchers Decorating
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Broeren Russo Builders, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Carpet Weaver's, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Central Illinois Electric Company
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Central Illinois Electrical Services, LLC
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Champaign A&K Insulation Co., Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Champaign Asphalt Company, LLC
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Commercial Builders, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Commercial Electric, Inc.
Amount: An estimated $1,250,000
Renewal: 2bd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2bd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Commercial Floor Covering, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Complete Electrical Systems, LLC
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: CORE Construction Services of Illinois, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Cross Construction
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Davis-Houk Mechanical, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: DUCE Construction Company
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Dynamic Controls Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: E.L. Pruitt Company
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: English Brothers Company
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: F.H. Paschen, S.N. Nielsen & Associates, LLC
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Felmley-Dickerson Co.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Flooring Surfaces Commercial Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Glesco Electric, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Johnco Construction, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Kennedy Tank & Mfg. Co., Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Krut's Electric, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Magsamen Landscapes
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Mid Illinois Concrete & Excavation, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Midwest Commercial Coatings, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Midwest Restoration, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Mr. David's Flooring International, LLC
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Olympic Construction, LLC
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Open Road Paving Company, LLC
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Otto Baum Company, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: The Petry-Kuhne Company
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Polar Refrigeration, Heating & Cooling, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Potter Electric Service, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Prairie Fire Sprinkler, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Prairie Restorations, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Reliable Plumbing and Heating Company
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Remco Electric
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Siemens Industry, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Sprinkmann Insulation, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Stark Excavating, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Stoerger Construction & Development, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Tom Davis Electric, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Utility Safety and Design, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: VEYA Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Western Specialty Contractors
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Western States Fire Protection
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: Western Utility, LLC
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 Vendor: X-treme Mechanical, Inc.
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Amount: An estimated $1,250,000
Renewal: 2nd of 3, 7/1/2018 through 6/30/2019
Pricing Changes:
Increase Based on Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$1,250,000 The buyer for this procurement is now Ryan Johnson, (217) 244-7922.
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday April 25, 2017
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: A&R Mechanical Contractors, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: A&R Services, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Advanced Commercial Roofing, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Aladdin Electric
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Allied Mechanical Services, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Alpha Controls & Services, LLC
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Anderson electric, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Automatic Fire Sprinkler, LLC
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Autumn Construction Services, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Bautista Electric Enterprises Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: B.E.C. Mechanical, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Bodine Electric of Decatur
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Borchers Decorating
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Broeren Russo Builders, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Carpet Weaver's, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Central Illinois Electric Company
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Central Illinois Electrical Services, LLC
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Champaign A&K Insulation Co., Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Champaign Asphalt Company, LLC
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Commercial Builders, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Commercial Electric, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Commercial Floor Covering, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Complete Electrical Systems, LLC
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: CORE Construction Services of Illinois, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Cross Construction
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Davis-Houk Mechanical, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: DUCE Construction Company
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Dynamic Controls Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: E.L. Pruitt Company
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: English Brothers Company
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: F.H. Paschen, S.N. Nielsen & Associates, LLC
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Felmley-Dickerson Co.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Flooring Surfaces Commercial Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Glesco Electric, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Johnco Construction, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Kennedy Tank & Mfg. Co., Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Krut's Electric, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Magsamen Landscapes
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Mid Illinois Concrete & Excavation, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Midwest Commercial Coatings, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Midwest Restoration, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Mr. David's Flooring International, LLC
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Olympic Construction, LLC
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Open Road Paving Company, LLC
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Otto Baum Company, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: The Petry-Kuhne Company
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Polar Refrigeration, Heating & Cooling, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Potter Electric Service, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Prairie Fire Sprinkler, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Prairie Restorations, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Reliable Plumbing and Heating Company
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Remco Electric
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Siemens Industry, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Sprinkmann Insulation, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Stark Excavating, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Stoerger Construction & Development, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Tom Davis Electric, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Utility Safety and Design, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: VEYA Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Western Specialty Contractors
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Western States Fire Protection
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: Western Utility, LLC
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 Vendor: X-treme Mechanical, Inc.
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Amount: An estimated $1,250,000
Renewal: 1st of 3, 7/1/2017 through 6/30/2018
Pricing Changes:
Increase Based On Prevailing Wage
Service/Product Changes:
None
Potential Future Renewals:
$2,500,000 The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday May 27, 2016
Awarded to:
Vendor: A&R Mechanical Contractors, Inc., Urbana, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: A&R Services, Inc., Urbana, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Advanced Commercial Roofing, Inc., Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Aladdin Electric, Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Allied Mechanical Services, Inc., Urbana, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Alpha Controls & Services, LLC, Rockford, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Anderson electric, Inc., Springfield, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Automatic Fire Sprinkler, LLC, Normal, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Autumn Construction Services, Inc., Lombard, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Bautista Electric Enterprises Inc., Urbana, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: B.E.C. Mechanical, Inc., Ogden, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Bodine Electric of Decatur, Decatur, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Borchers Decorating, Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Broeren Russo Builders, Inc., Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Carpet Weaver's, Inc., Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Central Illinois Electric Company, Pesotum, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Central Illinois Electrical Services, LLC, Bartonville, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Champaign A&K Insulation Co., Inc., Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Champaign Asphalt Company, LLC, Urbana, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Commercial Builders, Inc., Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Commercial Electric, Inc., Mattoon, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Commercial Floor Covering, Inc., Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Complete Electrical Systems, LLC, Mahomet, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: CORE Construction Services of Illinois, Inc., Morton, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Cross Construction, Urbana, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Davis-Houk Mechanical, Inc., Urbana, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: DUCE Construction Company, Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Dynamic Controls Inc., East Peoria, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: E.L. Pruitt Company, Springfield, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: English Brothers Company, Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: F.H. Paschen, S.N. Nielsen & Associates, LLC, Chicago, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Felmley-Dickerson Co., Bloomington, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Flooring Surfaces Commercial Inc., Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Glesco Electric, Inc., Urbana, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 7/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Johnco Construction, Inc., Mackinaw, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Kennedy Tank & Mfg. Co., Inc., Indianapolis, IN
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Krut's Electric, Inc., Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Magsamen Landscapes, Ivesdale, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Mid Illinois Concrete & Excavation, Inc., Urbana, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Midwest Commercial Coatings, Inc., Mahomet, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Midwest Restoration, Inc., Paris, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Mr. David's Flooring International, LLC, Itasca, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Olympic Construction, LLC, Urbana, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Open Road Paving Company, LLC, Urbana, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Otto Baum Company, Inc., Morton, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: The Petry-Kuhne Company, Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Polar Refrigeration, Heating & Cooling, Inc., Urbana, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Potter Electric Service, Inc., Urbana, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Prairie Fire Sprinkler, Inc., Decatur, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Prairie Restorations, Inc., Tolono, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Precision Floor and Tile, Inc., Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Reliable Plumbing and Heating Company, Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Remco Electric, Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Siemens Industry, Inc., Bloomington, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Sprinkmann Insulation, Inc., Peoria, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Stark Excavating, Inc., Bloomington, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Stoerger Construction & Development, Inc., Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Tom Davis Electric, Inc., Urbana, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Utility Safety and Design, Inc., Olney, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: VEYA Inc., Champaign, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Western Specialty Contractors, Springfield, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Western States Fire Protection, Maryland Heights, MO
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: Western Utility, LLC, University Park, IL
Amount: An estimated $1,250,000
Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 Vendor: X-treme Mechanical, Inc., Champaign, IL
Amount: An estimated $1,250,000
Number of Unsuccessful, Responsive Respondents: 8Amount: An estimated $1,250,000
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
3 one-year
Potential Future Renewals:
$3,750,000 The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Monday November 9, 2015
Amendment 2 is to answer vendor questions and to clarify the required rating for the surety providing insurance, bonds and builder's risk.
This notice has been modified
Published Thursday October 22, 2015
Amendment 1 is to answer vendor questions, along to modify sections 1.11, 2.1.1.4, and 5.2.1 and 5.5.3.1 of the RFP document. Please note this amendment must be included with your response.
This notice has been modified
Published Wednesday October 14, 2015
Announcement 1 is to remind vendors that are currently working under existing Contractor Services RFP # 1ALR1209 Contractor Services (set to expire on June 30, 2016) that this RFP # 1JXS1701 will replace 1ALR1209 on July 1, 2016.
First published Thursday, October 8, 2015
Sealed proposals will be accepted below until 2:00 PM, Thursday November 19, 2015:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Request for multiple firms to provide Contractor Services for the University of Illinois Urbana-Champaign. It is the intention of the University to establish a list of Contractors that can perform
Construction work and maintenance work under this solicitation.
Please note the mandatory pre-submission conference scheduled on October 20, 2015 at the iHotel at 8:30 am (Local Time). Please see section 1.5 for additional information.
For additional information, contact:
Jacob Shaw
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 300-7035
FAX: (217) 239-6877
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 300-7035
FAX: (217) 239-6877
State Purchasing Officer - John Knittle
Submit 5 copies of the response as defined in the specifications. The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. This procurement may be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable. There is a BEP goal for this procurement. See solicitation documentation for details.
This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.