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Public Higher Education Bulletin

 
Illinois State University
Bid #EB082404

Invitation for Bid: Hazardous Waste Disposal

Renewal Info
Published Friday June 29, 2007
 
Renewal entered into with:
Vendor:  Teris
Amount:  An estimated $45,000
Renewal Period: 3rd of 3, 7/1/07 to 6/30/08
Pricing Changes: None
Service/Product Changes: None
Comments:
Clean Harbors Environmental Services, Inc., Norwell, MA, bought Teris LLC and assumed the contract with no changes.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday August 3, 2006
 
Renewal entered into with:
Vendor:  Teris
Amount:  An estimated $35,000
Renewal Period: 2nd of 3, 7/1/06 to 6/30/07
Pricing Changes: The Energy, Insurance and Security (EIS) charge is increasing 3.5%
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 Tuesday July 19, 2005
 
Renewal entered into with:
Vendor:  Teris LLC
Amount:  $35,000
Renewal Period: 1st of 3
Pricing Changes: None
Service/Product Changes: None
Comments:
Based on continuing needs and funds availability, the University believes it is in their best interest to renew this contract.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Friday September 10, 2004
 
Awarded to:
Vendor:  Teris
Amount:  $35,000
Terms:   9/1/04 to 6/30/05 with 3 one-year renewals
Number of Unsuccessful, Responsive Bidders: 3
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday August 9, 2004
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday August 24, 2004:
Purchasing Office
117 Hovey Hall
Illinois State University
Normal, IL 61790-1220

for disposal of hazardous waste. This is for a one-year contract with the option to renew annually for three years.

(Submitted by Stephen M. Bragg, State Purchasing Officer.)

For additional information, contact:
Ernest Olson
Illinois State University
Campus Box 1220 Purchasing
Normal, IL 61790-1220
Phone: (309) 438-5245
FAX: (309) 438-5555
E-Mail: ewolson@ilstu.edu

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  • EB082404.pdf (835 KB)
  • EB082404addend1.pdf (157 KB)