To obtain documents, log on:
Not registered? Register me now

Public Higher Education Bulletin

Northeastern Illinois University
Bid #08ELEC
Invitation for Bid: Electrical Maintenance and Repair Service
Renewal Info
Published Wednesday July 9, 2008
Renewal entered into with:
Vendor: Argon Electric Company, Arlington Heights, IL
Amount: An estimated $10,500
Renewal: 1st of 2, 7/9/2008 through 6/30/2009
Pricing Changes:  5% Increase
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 Wednesday May 30, 2007
Awarded to:
Vendor: Argon Electric Company, Arlington Heights, IL
Amount: An estimated $10,000
7/1/07-6/30/08, with 2 one-year renewal options
Number of unsuccessful, responsive bidders: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, May 2, 2007
Sealed bids will be accepted at the address below until 10:00 AM, Thursday May 17, 2007:

Purchasing Department
Building C, 4th Floor
5500 North St. Louis Avenue
Chicago, IL 60625-4699

Northeastern Illinois University is seeking bids from qualified electrical contractors to furnish all labor, material, equipment and tools required to perform routine and emergency electrical maintenance and repair service on an as-needed basis on the University properties. The scope of work required may include the repair, installation, testing, adjusting, and placing into approved satisfactory operation the respective electrical, data, or communications systems of the University.
Bid prices shall be submitted on a time and material mark-up basis as described in the bid documents. This bid contains a one-year renewal option based upon satisfactory service, availability of funding, competitiveness of pricing, and continuing University need.
Please submit one original and three copies of the bid documents.

For additional information, contact:
Robert McKenney
Phone: (773) 442-5305
FAX: (773) 442-5314
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.

Bulletin Navigation

To obtain documents, log on:
Other Public Documents
  • 08ElectricalMaintenanceFinal.pdf (265 KB)