No documents are available.
for furnishing, delivering, and installing various plumbing modifications for locations on campus (Bid # 21002).
The University reserves the right to accept or reject any and all bids or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents. Bidding documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.
A mandatory pre-bid meeting is scheduled for Wednesday, April 4, 2001 at 10:00 A.M. at Chicago State University, 9501 S. King Dr., Chicago, IL 60628, in the O&M Building, Physical Plant Department lst floor conference room.
(Submitted by Sylvius S. Moore, Jr., State Purchasing Officer.)
