Public Higher Education Bulletin

Eastern Illinois University

Bid #NB000006

Invitation for Bid: Annual Fire Extinguisher Inspection

Renewal Info

Published Thursday June 24, 2010

Renewal entered into with:

Vendor: A-1 Fire Equipment, Inc., Mattoon, IL
Amount: An amount not to exceed $14,000
Renewal: 4th of 4, 7/1/2010 through 6/30/2011
Pricing Changes: None
Service/Product Changes: None

Comments: The vendor is now Koorsen Fire and Security which purchased A-1 Fire Equipment during a past fiscal year.

The buyer for this procurement is now Katie Rice, (217) 581-6018.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Renewal Info

Published Monday June 1, 2009

Renewal entered into with:

Vendor: A-1 Fire Equipment, Inc., Mattoon, IL
Amount: An estimated $12,000
Renewal: 3rd of 4, 7/1/2009 through 6/30/2010
Pricing Changes: None
Service/Product Changes: None

Comments: The vendor is now Koorsen Fire and Security which purchased A-1 Fire Equipment during last fiscal year.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Renewal Info

Published Monday June 9, 2008

Renewal entered into with:

Vendor: A-1 Fire Equipment, Inc., Mattoon, IL
Amount: An amount not to exceed $15,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes: None
Service/Product Changes: None

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Renewal Info

Published Wednesday June 27, 2007

Renewal entered into with:

Vendor: A-1 Fire Equipment, Inc., Mattoon, IL
Amount: An amount not to exceed $16,000
Renewal: 1st of 4, 7-1-07 to 6-30-08
Pricing Changes: None
Service/Product Changes: None

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award InfoPublished Friday July 14, 2006

Awarded to:

Vendor: A-1 Fire Equipment, Inc., Mattoon, IL
Amount: An estimated $13,776.87

Terms:

Upon execution through June 30, 2007, with 4 one-year renewals

Renewals:

4 one-year

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.

First published Monday, May 8, 2006

Sealed bids will be accepted at the address below until 2:00 PM, Tuesday May 23, 2006:

Purchasing Department
1135 Old Main
600 Lincoln Avenue
Charleston, IL 61920-3099

For additional information, contact:

Lynn Cobb
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920
Phone: (217) 581-7825
FAX: (217) 581-6015
E-Mail: mlcobb@eiu.edu

Purchasing Website

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.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

Bulletin Navigation

https://www.procure.stateuniv.state.il.us