Chicago State University
Invitation for Bid: Pest Control Services
R.B. Pest SolutionsChicago, IL
- Amount: $177,660
- BEP [30% / $266,490]
- Terms: An estimated start date of 7/1/2022 through 6/30/2024
- Renewals: 4 two-year
Potential Future Renewals:
Unsuccessful respondents (1)
1 successful respondent
1 unsuccessful respondent
2 BEP vendors
0 VBP vendors
0 Small businesses
Buyer for this procurement: Janet Ali
Chief procurement officer for this procurement: John Donato
State purchasing officer for this procurement: Eleanor Curcuro
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Addendum #6 is posted to provide meeting / call-in info for the public IFB opening scheduled for Thursday, February 24, 2022 at 1pm CST.
Addendum 5 extends the Due Date to February 24, 2022, 1pm CST.
This Addendum 4 is the follow-up addendum for the Pre-Conference Meeting held 1-25-2022, 1pm. The addendum 4 is being issued to provide reminders to prospective vendors, clarifications, questions and answers.
Addendum 3 replaces Addendum 2, and is being issued to provide reminders to prospective vendors, clarifications and questions and answers.
Addendum 1 has been attached to this notice. This addendum is being issued to reschedule the pre-submission conference and confirm the time zone for Chicago State University.
First published Tuesday, January 4, 2022
Sealed bids will be accepted below until 1:00 PM, Thursday February 24, 2022:
At the following address:
via electronic Bidding
Chicago, IL 60628
via Electronic Bidding
Chicago State University (CSU) and its Facilities Management Department seek bids from commercial extermination companies to create and maintain pest control operations for all on-and-off-campus buildings.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Chief Procurement Officer - John Donato
State Purchasing Officer - Eleanor Curcuro
There is a 30 percent BEP goal for this procurement. See solicitation documentation for details.
The University reserves the right to accept or reject any and all responses or parts thereof. 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.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
The contract(s) for this solicitation could exceed $50,000 annually.
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.