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Public Higher Education Bulletin

 
Chicago State University
Bid #1348PP
Invitation for Bid: Improvements and Repavement of Parking Lot "A"
Change Order
Published Tuesday August 6, 2013
Vendor: Abbey Paving Co.
Change Order Amount: $25,456.17

This change order is required due to additional repairs necessary to complete this project.
The State Purchasing Officer for this procurement is now Lee Saulter.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday May 15, 2013
Awarded to:
Vendor: Abbey Paving Co., Aurora, IL
Amount: An amount not to exceed $326,970
Terms:
An estimated start date of 5/30/2013 through 10/31/2013
Renewals:
None
Number of unsuccessful, responsive bidders: 1
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 Thursday May 2, 2013
The Bid Opening at 11:30 am room number has been changed to Cook Administration Building Room 208.
This notice has been modified
Published Tuesday April 23, 2013
The bid opening date has been changed to May 2, 2013.
First published Wednesday, April 10, 2013
Sealed bids will be accepted at the address below until 11:00 PM, Thursday May 2, 2013:

Cook Administration Building, Room 208
9501 South King Drive
Chicago, IL 60628

Site improvements for CSU main entrance located at 95th & St. Lawrence to include removal of existing asphalt surface and replacement with reinforced concrete. Work also includes installation of trench drain and several catch basins. The A Lots are to be resurfaced with asphalt, stripped, with new signage installed. Repair of curb and/or catch basins as needed.

For additional information, contact:
Sheena Aikens
Chicago State University
9501 South King Drive
ADM 208
Chicago, IL 60628
Phone: (773) 821-2833
FAX: (773) 995-4492
State Purchasing Officer - Lee Saulter
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. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable. This procurement may be contingent on Board of Trustees approval. 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.

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To obtain documents, log on:
Specification Documents
  • Addendum1.pdf (204 KB)
  • Addendum2.pdf (248 KB)
  • IFB1348PPfinal.doc (248 KB)
Other Public Documents
  • ABBEYSOJ95thImprovements.pdf (55 KB)