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Public Higher Education Bulletin

 
Northern Illinois University
Bid #kef62007

Invitation for Bid: Misc Commodities, Repair Parts and Services Bid 3

Award Info
Published Tuesday July 10, 2007
 
Awarded to:
Vendor:  Anchor Mechanical, Inc., Chicago, IL
Amount:  $5,000
Terms:   7/1/07 to 6/30/08, with 5 one-year renewals
Vendor:  Boylston 21st Century LLC, Brookfield, IL
Amount:  $30,000
Terms:   One-time transaction
Vendor:  Brucker Company, Peoria, IL
Amount:  $45,000
Terms:   One-time transaction
Vendor:  City Electric Supply, Cortland, IL
Amount:  $220,000
Terms:   One-time transaction
Vendor:  Clark Security Products, Bensenville, IL
Amount:  $85,000
Terms:   One-time transaction
Vendor:  Cochrane Compressor Co., Rockford, IL
Amount:  $30,000
Terms:   One-time transaction
Vendor:  Graybar Electric Co., Naperville, IL
Amount:  $160,000
Terms:   One-time transaction
Vendor:  Johnson Controls, Inc., Louisville, KY
Amount:  $30,000
Terms:   7/1/07 to 6/30/08, with 5 one-year renewals
Vendor:  Lowe's Companies, Inc., DeKalb, IL
Amount:  $35,000
Terms:   One-time transaction
Vendor:  Patten Industries, Inc., Elmhurst, IL
Amount:  $55,000
Terms:   One-time transaction
Vendor:  Production Distribution Co., Alsip, IL
Amount:  $5,000
Terms:   7/1/07 to 6/30/08, with 5 one-year renewals
Vendor:  Stanley Security Solutions, Inc., Bolingbrook, IL
Amount:  $70,000
Terms:   7/1/07 to 6/30/08, with 5 one-year renewals
Vendor:  Zonatherm Products, Inc., Wheeling, IL
Amount:  $110,000
Terms:   One-time transaction
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 Tuesday June 5, 2007
Sealed bids will be accepted at the address below until 1:30 PM, Wednesday June 20, 2007:
Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2870
This bid is for open orders for miscellaneous commodities, repair parts and services for FY08 (July 1, 2007 through June 30, 2008). 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

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