Public Higher Education Bulletin

Northern Illinois University

Bid #smo100709

Invitation for Bid: Contractual Services and Repair Parts

Renewal Info

Published Wednesday March 17, 2010

Renewal entered into with:

Vendor: United States Fire Protection
Amount: An estimated $100,000
Renewal: 1st of 5, 7/1/2010 through 6/30/2011
Pricing Changes: 5% increase
Service/Product Changes: None

Comments: The University reserves the right to amend this agreement. Amendments may be issued for reasons including but not limited to increasing or decreasing dollar amounts and/or quantities, and/or to extend or decrease the time period of the 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.

Award InfoPublished Wednesday October 7, 2009

Awarded to:

Vendor: United States Fire Protection, Lake Forest, IL
Amount: An estimated $120,000

Terms:

An estimated start date of 10/9/2009 through 6/30/2010

Renewals:

5 one-year

Number of unsuccessful, responsive bidders: 1

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 Monday, September 21, 2009

Sealed bids will be accepted at the address below until 2:00 PM, Wednesday October 7, 2009:

Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115

This bid is for miscellaneous services and repair parts for Fiscal Year 2010 (through June 30, 2010). Multiple awards may be awarded based solely on NIU Physical Plant needs.

For additional information, contact:

Scott Olsen
Phone: (815) 753-6111
E-Mail: scotto@niu.edu

The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals. Solicitation documents may be obtained by contacting the Purchasing Office.

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

Bulletin Navigation

https://www.procure.stateuniv.state.il.us