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Public Higher Education Bulletin

 
Northern Illinois University
Bid #smo61708
Invitation for Bid: Contractual Services and Repair Parts
Renewal Info
Published Wednesday March 27, 2013
Renewal entered into with:
Vendor: Rockford Central Tile & Terrazzo
Amount: An estimated $95,000
Renewal: 5th of 5, 7/1/2013 through 6/30/2014
Pricing Changes: 
5% increase
Service/Product Changes: 
None
Potential Future Renewals: None
The State Purchasing Officer for this procurement is now Lee Saulter.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday March 15, 2012
Renewal entered into with:
Vendor: Rockford Central Tile & Terrazzo
Amount: An estimated $85,000
Renewal: 4th of 5, 7/1/2012 through 6/30/2013
Pricing Changes: 
5% increase
Service/Product Changes: 
None
Potential Future Renewals: $85,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday February 8, 2011
Renewal entered into with:
Vendor: Rockford Central Tile & Terrazzo
Amount: An estimated $80,000
Renewal: 3rd of 5, 7/1/2011 through 6/30/2012
Pricing Changes: 
5% increase
Service/Product Changes: 
None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday March 17, 2010
Renewal entered into with:
Vendor: Rockford Central Tile & Terrazzo
Amount: An estimated $80,000
Renewal: 2nd 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.
Renewal Info
Published Wednesday March 25, 2009
Renewal entered into with:
Vendor: Rockford Central Tile & Terrazzo
Amount: An estimated $80,000
Renewal: 1st of 5, 7/1/2009 through 6/30/2010
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 Tuesday June 17, 2008
Awarded to:
Vendor: Ozinga Illinois, Mokena, IL
Amount: An estimated $50,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
None
Vendor: Rockford Central Tile & Terrazzo, Rockford, IL
Amount: An estimated $80,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
5 one-year
Number of unsuccessful, responsive bidders: 1
Comments:
The University reserves the right to amend these agreements to increase the dollar obligations 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 Thursday, May 29, 2008
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday June 17, 2008:

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

This bid is for miscellaneous service and repair parts for Fiscal Year 2009 (through June 30, 2009). Multiple orders may be awarded to meet Physical Plant needs.

For additional information, contact:
Scott Olsen
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6111
FAX: (815) 753-6800
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, if applicable. This procurement may be contingent on Board of Trustees approval. 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.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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