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Public Higher Education Bulletin

 
Illinois State University
Bid #RB101607-1

Invitation for Bid: Kitchen Duct Cleaning Project

Award Info
Published Thursday October 18, 2007
 
Awarded to:
Vendor:  Getz Fire Equipment Company, Peoria, IL
Amount:  $28,541.50
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Friday October 5, 2007
 
Addendum #1 adds a new mandatory pre-bid meeting on October 9, 2007 at 9:00 AM at the coffee shop, 1st floor, east side of the Bone Student Center, Illinois State University, Normal, Illinois. If you are planning to submit a prime bid for this project, you must attend this meeting and your company name must appear on the official attendance log. This log will be used in the bid opening process, and if your company name does not appear on the log, your bid will not be opened.
First published Wednesday September 26, 2007
Sealed bids will be accepted at the address below until 3:00 PM, Tuesday October 16, 2007:
Purchasing Office
117 Hovey Hall
Normal, IL 61790-1220
Illinois State University requests sealed bids for the Kitchen Duct Cleaning project. Contractor will clean selected duct work in dining centers in Watterson, Feeney, and Bone Student Center. See downloadable bid docuemtns for full specifications.
There is a mandatory pre-bid meeting on October 4, 2007 at 9:30 PM, at the coffee shop, 1st floor, east side of the Bone Student Center, Illinois State University, corner of College Avenue and University Street, Normal, Illinois. If you are planning to submit a prime bid for this project, you must attend this meeting and your company name must appear on the official attendance log. This log will be used in the bid opening process, and if your company name does not appear on the log, your bid will not be opened.
For additional information, contact:
Robyn Schuline
Campus Box 1220
Illinois State University
Normal, IL 61790-1220
Phone: (309) 438-5529
FAX: (309) 438-5555
E-Mail: rsschul@ilstu.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.

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Other Public Documents
  • RB101607-1Addend1.pdf (25 KB)
  • RB101607-1Addend2.pdf (27 KB)
  • RB101607.pdf (773 KB)