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Public Higher Education Bulletin

 
Northern Illinois University
Bid #kef41410
Invitation for Bid: Misc. Commodities, Repair Parts and Services
Award InfoPublished Monday May 17, 2010
Awarded to:
Vendor: Alexander Lumber Co., Cortland, IL
Amount: An estimated $70,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Batteries Plus, Rockford, IL
Amount: An estimated $50,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
5 one-year
Vendor: Bearing Headquarters Co., Rockford, IL
Amount: An estimated $35,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Cain Millwork, Inc., Rochelle, IL
Amount: An estimated $80,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Cardinal Glass Co., DeKalb, IL
Amount: An estimated $45,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Clark Security Products, Elk Grove, IL
Amount: An estimated $105,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
5 one-year
Vendor: Connor Company, Rockford, IL
Amount: An estimated $275,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Crescent Electric Supply Co., Inc., DeKalb, IL
Amount: An estimated $262,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Dolder Electric Supply, Inc., Waterman, IL
Amount: An estimated $50,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Eichenauer Services, Inc., Decatur, IL
Amount: An estimated $60,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
5 one-year
Vendor: G.W. Berkheimer Co., Inc., Rockford, IL
Amount: An estimated $110,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Gordon Hardware & Supply, LLC, DeKalb, IL
Amount: An estimated $135,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Gustave Larson Co., Peawaukee, WI
Amount: An estimated $150,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Hardwood Connection, Sycamore, IL
Amount: An estimated $48,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Industrial Control Distributors, Rockford, IL
Amount: An estimated $60,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: JA Sexauer, Jacksonville, FL
Amount: An estimated $30,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
5 one-year
Vendor: Johnstone Supply of Rockford, Inc., Rockford, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: MSC Industrial Supply, Machesney Park, IL
Amount: An estimated $45,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Simplex Grinnell, Madison, WI
Amount: An estimated $52,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
5 one-year
Vendor: Stanley Security Solutions, Inc., Bolingbrook, IL
Amount: An estimated $55,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
5 one-year
Vendor: TDS Door Company, Lakemoor, IL
Amount: An estimated $350,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Unitec Parts Company, Bloomfield, CT
Amount: An estimated $45,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
5 one-year
Number of unsuccessful, responsive bidders: 1
Comments:
The University reserves the right to amend these agreements 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.
First published Wednesday, March 24, 2010
Sealed bids will be accepted at the address below until 1:30 PM, Wednesday April 14, 2010:

Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2870

This bid is for open orders for miscellaneous commodities, repair parts and services for FY11 (July 1, 2010 through June 30, 2011). Multiple open orders will be awarded to provide for the future needs of Physical Plant units for facilities maintenance.

For additional information, contact:
Katherine Frank
Phone: (815) 753-6138
E-Mail: kfrank@niu.edu

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

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