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Public Higher Education Bulletin

 
Illinois State University
Emergency Award #JE13001
Announcement of an Emergency Award/Quick Purchase
Final Amount
Published Monday November 4, 2013
Vendor: Pepper/Mangieri, LLC
Final Amount: $346,150
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday July 3, 2013
Vendor: Pepper/Mangieri, LLC
Change Order Amount: $140,000

Change order is to post a notice of hearing to extend the contract term through October 31, 2013.

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 Tuesday, July 23, 2013 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 Thursday, July 18, 2013 to ensure an opportunity to testify. Walk-ins will be accommodated only as time permits.

Hearing contact person is Ben Bagby at 217-558-2254 or e-mail at Ben.Bagby@illinois.gov

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoAwarded Tuesday May 7, 2013
Awarded to:
Vendor: Pepper/Mangieri, LLC, Peoria, IL
Amount: An estimated $202,000
Terms:
An estimated start date of 5/6/2013 through 8/3/2013
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, May 7, 2013
The University awarded a contract for Construction Management Services.
This emergency/quick purchase was required due to a situation in which the need for services to protect or further University interests was immediate and use of other competitive source selection procedures under the Illinois Procurement Code could not have been accomplished without significant risk of causing disadvantages to the University.

For additional information, contact:
Judy Johnson
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790
Phone: (309) 438-7611
FAX: (309) 438-5555
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.

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Other Public Documents
  • ISUJE13001EmergencyContractExtension7-3-13.pdf (864 KB)
  • JE13001extension.pdf (3 MB)