Public Higher Education Bulletin

Illinois State University

Emergency Award #EE17001

Announcement of an Emergency Award/Quick Purchase

Final Amount

Published Wednesday December 21, 2016

Vendor: Crescent Electric Supply Company
Final Amount: $211,478

The State Purchasing Officer for this procurement is now Constance Ratliff.

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

Change Order

Published Thursday September 29, 2016

Vendor: Crescent Electric Supply Company
Change Order Amount: $0

Change order is to post a notice of hearing to extend the contract term through January 21, 2017.

The Chief Procurement Officer's Hearing Officer will hold a public hearing to hear testimony and receive comments on the contract extension for this emergency purchase.

NOTICE OF HEARING:

Hearing will be held on Monday, October 17, 2016 at 9:00 a.m. in the Stratton Building, 401 South Spring St., Rm 511, Springfield, IL 62706.

Anyone wishing to testify must notify the HEARING CONTACT PERSON by close of business on Tuesday, October 11, 2016 to ensure an opportunity to testify. Walk-ins will be accommodated only as time permits.

Hearing contact person is Ben Bagby at 217-720-1555 or e-mail at Ben.Bagby@illinois.gov

The State Purchasing Officer for this procurement is now Constance Ratliff.

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

Award Info Awarded Friday July 8, 2016

Awarded to:

Vendor: Crescent Electric Supply Company, Bloomington, IL
Amount: An estimated $211,478

Terms:

An estimated start date of 7/7/2016 through 10/5/2016

Renewals:

None

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

First published Friday, July 8, 2016

The University awarded a contract for repairing a damaged chiller.

This emergency/quick purchase was required due to a situation in which immediate repairs were needed to prevent further loss or damage to University property.

For additional information, contact:

Ernest Olson
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-7611
FAX: (309) 438-5555

Purchasing Website

State Purchasing Officer - Tom Sestak

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.

Bulletin Navigation

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