To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
Northern Illinois University
Bid #smo85352
Invitation for Bid: Contractual Services and Repair Parts
Renewal Info
Published Friday February 17, 2012
Renewal entered into with:
Vendor: Hubert Company, Cincinnati, OH
Amount: An estimated $75,000
Renewal: 5th of 5, 7/1/2012 through 6/30/2013
Pricing Changes:  3% increase
Service/Product Changes:  None
Potential Future Renewals: None

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: Hubert Company, Cincinnati, OH
Amount: An estimated $75,000
Renewal: 4th of 5, 7/1/2011 through 6/30/2012
Pricing Changes:  3% 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 Tuesday March 16, 2010
Renewal entered into with:
Vendor: Hubert Company, Cincinnati, OH
Amount: An estimated $75,000
Renewal: 3rd of 5, 7/1/2010 through 6/30/2011
Pricing Changes:  3% 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 Tuesday April 14, 2009
Renewal entered into with:
Vendor: Hubert Company, Cincinnati, OH
Amount: An estimated $65,000
Renewal: 2nd 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.
Renewal Info
Published Thursday April 10, 2008
Renewal entered into with:
Vendor: Hubert Company, Cincinnati, OH
Amount: An estimated $75,000
Renewal: 1st of 5, 7/1/2008 through 6/30/2009
Pricing Changes:  3% 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 July 11, 2007
Awarded to:
Vendor: Hubert Company, Cincinnati, OH
Amount: An estimated $75,000
Terms:
7/1/07-6/30/08, with 5 one-year renewals
Renewals:
5 one-year
Number of unsuccessful, responsive bidders: 0
Comments:
The initial term and renewal options were omitted on the original award posted below. This award contains the correct information.

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.
Award InfoPublished Tuesday July 10, 2007
Awarded to:
Vendor: Hubert Company, Cincinnati, OH
Amount: An estimated $75,000
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 Monday, June 25, 2007
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday July 10, 2007:

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

This bid is for miscellaneous contractual services and repair parts for FY08 (July 1, 2007 through June 30, 2008). Multiple orders will be awarded to meet future Physical Plant unit needs.

For additional information, contact:
Scott Olsen
Phone: (815) 753-6111
E-Mail: scotto@niu.edu

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.

Bulletin Navigation

 
To obtain documents, log on:
Other Public Documents
  • smo85352.pdf (582 KB)