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Public Higher Education Bulletin

 
Northern Illinois University
Bid #kef50108
Invitation for Bid: Misc. Commodities, Repair Parts and Services Bid 2
Renewal Info
Published Tuesday May 11, 2010
Renewal entered into with:
Vendor: Englewood Electric Supply Co.
Amount: An estimated $45,000
Renewal: 2nd of 5, 7/1/2010 through 6/30/2011
Pricing Changes:  2% increase
Service/Product Changes:  None
Vendor: H-O-H Chemicals, Inc.
Amount: An estimated $45,000
Renewal: 2nd of 5, 7/1/2010 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: RG Industries, LLC
Amount: An estimated $45,000
Renewal: 2nd of 5, 7/1/2010 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
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 the bid.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday April 15, 2009
Renewal entered into with:
Vendor: Englewood Electric Supply Co.
Amount: An estimated $30,000
Renewal: 1st of 5, 7/1/2009 through 6/30/2010
Pricing Changes:  None
Service/Product Changes:  None
Vendor: H-O-H Chemicals, Inc.
Amount: An estimated $30,000
Renewal: 1st of 5, 7/1/2009 through 6/30/2010
Pricing Changes:  5% increase
Service/Product Changes:  None
Vendor: RG Industries, LLC
Amount: An estimated $30,000
Renewal: 1st of 5, 7/1/2009 through 6/30/2010
Pricing Changes:  None
Service/Product Changes:  None
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 the bid.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Thursday June 12, 2008
Awarded to:
Vendor: Aetna Plywood, Inc., Rockford, IL
Amount: An estimated $60,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
None
Vendor: Cain Millwork, Inc., Rochelle, IL
Amount: An estimated $60,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
None
Vendor: Englewood Electric Supply Co., Rockford, IL
Amount: An estimated $30,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
5 one-year
Vendor: Gustave A. Larson Co., Rockford, IL
Amount: An estimated $120,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
None
Vendor: Hardwood Connection, Sycamore, IL
Amount: An estimated $33,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
None
Vendor: H-O-H Chemicals, Inc., Palatine, IL
Amount: An estimated $30,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
5 one-year
Vendor: Johnson Controls Inc., Milwaukee, WI
Amount: An estimated $30,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
None
Vendor: Primex Wireless Inc., Lake Geneva, WI
Amount: An estimated $60,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
None
Vendor: RG Industries, LLC, Cettitos, CA
Amount: An estimated $30,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
5 one-year
Vendor: Rixon Custom Euipment, Carol Stream, IL
Amount: An estimated $70,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
None
Number of unsuccessful, responsive bidders: 0
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.
First published Wednesday, April 16, 2008
Sealed bids will be accepted at the address below until 3:00 PM, Thursday May 1, 2008:

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

This bid is for open orders for miscellaneous commodities, repair parts and services for FY09 (July 1, 2008 through June 30, 2009). 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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