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Public Higher Education Bulletin

 
Northern Illinois University
Bid #kef52010
Invitation for Bid: Misc. Commodities, Repair Parts and Services
Award InfoPublished Thursday June 3, 2010
Awarded to:
Vendor: B & W TV & Appliance, Rochelle, IL
Amount: An estimated $55,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
5 one-year
Vendor: Barlow Mechanical Sales, Naperville, IL
Amount: An estimated $80,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Columbia Pipe & Supply Co., Rockdale, IL
Amount: An estimated $260,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Ferguson Enterprises, Inc., Loves Park, IL
Amount: An estimated $220,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
5 one-year
Vendor: Graybar Electric Co., Naperville, IL
Amount: An estimated $220,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Halogen Supply Company, Chicago, IL
Amount: An estimated $35,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Hilti, Inc., Tulsa, OK
Amount: An estimated $35,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Illco, Inc., Aurora, IL
Amount: An estimated $120,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Koch Filter Corporation, Louisville, KY
Amount: An estimated $10,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
5 one-year
Vendor: Lowe's, DeKalb, IL
Amount: An estimated $50,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
5 one-year
Vendor: Smart Elevators Co., Naperville, IL
Amount: An estimated $10,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
5 one-year
Vendor: Splash of Color, Inc., DeKalb, IL
Amount: An estimated $90,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Vendor: Steiner Electric Co., Loves Park, IL
Amount: An estimated $130,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
5 one-year
Vendor: Temperature Equipment Corporation, Lansing, IL
Amount: An estimated $135,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Number of unsuccessful, responsive bidders: 1
Comments:
The University reserves the right to amend this award. Amendments may be issued for reasons including but not limited to increasing or decreasing dollar amounts, and/or to extend or decrease the time period of term, as needed and as determined to be in the best interest of the University.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, May 5, 2010
Sealed bids will be accepted at the address below until 2:30 PM, Thursday May 20, 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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