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Public Higher Education Bulletin

 
Northern Illinois University
Bid #kef60106
Invitation for Bid: Misc Commodities, Repair Parts and Services Bid 3
Renewal Info
Published Wednesday May 12, 2010
Renewal entered into with:
Vendor: Carrier Corporation, Elmhurst, IL
Amount: An estimated $180,000
Renewal: 4th of 5, 7/1/2010 through 6/30/2011
Pricing Changes:  5% increase
Service/Product Changes:  None
Vendor: Superior Industrial Equipment, L.L.C., Cortland, IL
Amount: An estimated $55,000
Renewal: 4th of 5, 7/1/2010 through 6/30/2011
Pricing Changes:  2.5% increase
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 May 6, 2009
Renewal entered into with:
Vendor: Carrier Corporation, Elmhurst, IL
Amount: An estimated $160,000
Renewal: 3rd of 5, 7/1/2009 through 6/30/2010
Pricing Changes:  4% increase
Service/Product Changes:  None
Vendor: Superior Industrial Equipment, L.L.C., Cortland, IL
Amount: An estimated $40,000
Renewal: 3rd of 5, 7/1/2009 through 6/30/2010
Pricing Changes:  2% increase
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 Monday March 31, 2008
Renewal entered into with:
Vendor: Carrier Corporation, Elmhurst, IL
Amount: $160,000
Renewal: 2nd of 5, 7/1/2008 through 6/30/2009
Pricing Changes:  3.2% increase
Service/Product Changes:  None
Vendor: Superior Industrial Equipment, L.L.C., Cortland, IL
Amount: $40,000
Renewal: 2nd of 5, 7/1/2008 through 6/30/2009
Pricing Changes:  4% increase
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 Monday May 21, 2007
Renewal entered into with:
Vendor: Carrier Corporation, Elmhurst, IL
Amount: $160,000
Renewal: 1st of 5, 7/1/07-6/30/08
Pricing Changes:  3% increase
Service/Product Changes:  None
Vendor: Superior Industrial Equipment, L.L.C., Cortland, IL
Amount: $40,000
Renewal: 1st of 5, 7/1/07-6/30/08
Pricing Changes:  4% increase
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 Tuesday July 18, 2006
Awarded to:
Vendor: Carrier Corporation, Elmhurst, IL
Amount: $160,000
Terms:
7/1/06 through 6/30/07, with 5 one-year renewals
Renewals:
5 one-year
Vendor: Superior Industrial Equipment, L.L.C., Cortland, IL
Amount: $40,000
Terms:
7/1/06 through 6/30/07, with 5 one-year renewals
Renewals:
5 one-year
Vendor: Temperature Equipment Corporation, Lansing, IL
Amount: $90,000
Terms:  One-time transaction
Number of unsuccessful, responsive bidders: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, May 15, 2006
Sealed bids will be accepted at the address below until 1:30 PM, Thursday June 1, 2006:

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

This bid is for open orders for miscellaneous commodities, repair parts and services for FY07 (July 1, 2006 through June 30, 2007). 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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