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Public Higher Education Bulletin

 
Southern Illinois University Edwardsville
Bid #5214
Invitation for Bid: Electrical Supplies
Renewal Info
Published Tuesday May 25, 2010
Renewal entered into with:
Vendor: Frost Electric Supply Co., Collinsville, IL
Amount: An estimated $124,500
Renewal: 4th of 4, 7/1/2010 through 6/30/2011
Pricing Changes:  None
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 May 19, 2009
Renewal entered into with:
Vendor: Frost Electric Supply Co., Collinsville, IL
Amount: An estimated $99,500
Renewal: 3rd of 4, 7/1/2009 through 6/30/2010
Pricing Changes:  None
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 June 11, 2008
Renewal entered into with:
Vendor: Frost Electric Supply Co., Collinsville, IL
Amount: An estimated $49,500
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
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 Thursday June 28, 2007
Renewal entered into with:
Vendor: Frost Electric Supply Co., Collinsville, IL
Amount: An estimated $49,500
Renewal: 1st of 4, 7/1/07 to 6/30/08
Pricing Changes:  None
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday August 7, 2006
Awarded to:
Vendor: Frost Electric Supply Co., Collinsville, IL
Amount: An estimated $49,500
Terms:
This contract is to run from August 1, 2006 through June 30, 2007. Subject to continued needs, satisfactory service and favorable market conditions, the University reserves the right and has the intent to renew the contract annually each July 1st for a total of 59 months; July 1, 2007 through June 30, 2008; July 1, 2008 through June 30, 2009; July 1, 2009 through June 30, 2010; & July 1, 2010 through June 30, 2011.
Renewals:
4 one-year
Number of unsuccessful, responsive bidders: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Wednesday June 28, 2006
Page 10 - DELETE NOTE: Sections containing wire should be priced alone.

ADD: Pricing of wire should be priced as other items of bid.

The bid opening date has been changed to Thursday, July 6, 2006 at 10:00 AM.
First published Wednesday, June 7, 2006
Sealed bids will be accepted at the address below until 10:00 AM, Thursday July 6, 2006:

Purchasing Department
Campus Box 1012
Edwardsville, IL 62026-1012


For additional information, contact:
Craig McIntosh
Purchasing
Campus Box 1012
Southern Illinois University Edwardsville
Edwardsville, IL 62026-1012
Phone: (618) 650-2834
FAX: (618) 650-3251
E-Mail: cmcinto@siue.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. This procurement will 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.

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  • 5214.pdf (391 KB)
  • 5214Addn1.pdf (7 KB)