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Public Higher Education Bulletin

 
Southern Illinois University Edwardsville
Bid #5378
Invitation for Bid: paint and accessories
Renewal Info
Published Monday March 18, 2013
Renewal entered into with:
Vendor: Sherwin-Williams Company
Amount: An estimated $205,100
Renewal: 2nd of 2, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The State Purchasing Officer for this procurement is now Steve Todt.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday May 9, 2012
Renewal entered into with:
Vendor: Sherwin-Williams Company
Amount: An estimated $205,100
Renewal: 1st of 2, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $205,100

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Thursday October 15, 2009
Awarded to:
Vendor: Sherwin-Williams Company, Cleveland, OH
Amount: An estimated $547,000
Terms:
An estimated start date of 11/1/2009 through 6/30/2012

This vendor has agreed to extend their offer to other state universities of Illinois.

Renewals:
2 one-year
Number of unsuccessful, responsive bidders: 3
Comments:
Based on independent laboratory tests, the low bid did not meet specifications.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, July 6, 2009
Sealed bids will be accepted at the address below until 11:00 AM, Thursday July 23, 2009:

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
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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