Northern Illinois University
Bid #062305sjd3
Invitation for Bid:
Removal and Disposal of Hazardous Waste
Renewal entered into with:
Vendor: Teris, L.L.C., El Dorado, AR
Amount:
An amount not to exceed $40,000
Renewal Period: 2nd of 4, 7/1/07 to 6/30/08
Pricing Changes: 6% increase
Service/Product Changes: None
Comments:
The University reserves the right to amend this agreement to increase the dollar obligation and/or quantities, and/or to extend the time period of the term, as needed and as per the terms and conditions outlined in this bid.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change order
amount: $5,000
Vendor has changed from Teris, L.L.C., El Dorado, AR, to Clean Harbors Environmental Services Inc., Norwell, MA, due to the merger of the two companies. Clean Harbors Environmental Services Inc. will be continuing the services as bid by Teris, L.L.C.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:
Vendor: Teris, L.L.C., El Dorado, AR
Amount:
An amount not to exceed $30,000
Renewal Period: 1st of 4, 7/1/06-6/30/07
Pricing Changes: None
Service/Product Changes: None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:
Vendor: Teris, L.L.C., El Dorado, AR
Amount:
$60,000
Terms: 7/1/2005 to 6/30/2006 with 4 one-year renewals through FY2010
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
Wednesday June 8, 2005
Sealed bids will be accepted at the address below until
2:15 PM,
Thursday June 23, 2005:
Lowden Hall, Room 107
Northern Illinois University
DeKalb,
IL
60115-2870
This bid is for an open order for the removal and disposal of hazardous waste materials from the NIU campus in DeKalb, IL, on an as-needed basis for the period July 1, 2005 through June 30, 2006 (FY06).
The University reserves the right to accept or reject any and all bids or parts thereof.Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents.Contingent on Board of Trustees approval.Bidding documents may be obtained by contacting the Purchasing Office.Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.
(Submitted by Steven D. Cunningham, State Purchasing Officer.)
For additional information, contact:
