Chicago State University
Invitation for Bid: Douglas Hall Building Envelope- Electrical
Renewal entered into with:Vendor: Linear Electric, Inc
Amount: An estimated $0
Renewal: 1 of 1, 3/4/2016 through 3/3/2017
Pricing Changes:
None.
Service/Product Changes:
None
Potential Future Renewals:
None
Comments: A one (1) twelve month no cost renewal.
The State Purchasing Officer for this procurement is now Pamela Amoako.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Linear Electric, Inc, Orland Park, IL
Amount: An estimated $174,759
Terms:
An estimated start date of 3/4/2014 through 3/3/2016
Renewals:
1 twelve-month
Potential Future Renewals:
None
0
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.
The bid opening date has been changed to
Monday January 13, 2014.
First published Friday, December 6, 2013
Sealed bids will be accepted at the address below until 3:00 PM, Monday January 13, 2014:
Cook Administration Building, Room 208
9501 South King Drive
Chicago, IL 60628
University has need for Electrical Trade contracting services in support of the Douglas Hall Building Envelope project which includes power and lighting for the replacement and installation of doors, windows and curtain wall, electronic hardware, abatement, and all other work as described in the Contract Documents (includes Drawings and Contractor Manual)in conjunction with the General Contractor.
The pre-bid/site visit is mandatory. The Drawings and Contractor Manual must be purchased from ABC Imaging. The cost is non-refundable.
For additional information, contact:
Charon Frazier-Parks
Chicago State University
Cook Administration Building, Room 208
9501 South King Drive
Chicago, IL 60628-1598
Phone: (773) 995-3875
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.
