Southern Illinois University Edwardsville
Invitation for Bid: Trash and Recycling Services at SIUE
Renewal entered into with:Vendor: Allied Waste Transportation, Inc
Amount: An estimated $231,500
Renewal: 3rd of 3, 7/1/2015 through 6/30/2016
Pricing Changes:
None
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 entered into with:Vendor: Allied Waste Transportation, Inc
Amount: An estimated $231,500
Renewal: 2nd of 3, 7/1/2014 through 6/30/2015
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$231,500
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Allied Waste Transportation, Inc
Amount: An estimated $231,500
Renewal: 1st of 3, 7/1/2013 through 6/30/2014
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$463,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Allied Waste Transportation, Inc, Edwardsville, IL
Amount: An estimated $231,500
Terms:
An estimated start date of 7/13/2012 through 6/30/2013
Renewals:
3 one-year
Potential Future Renewals:
$694,500
1
Comments:
No minority goals were established.
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.
To answer questions. See addendum No. 1. The bid opening remains the same.
First published Wednesday, May 16, 2012
Sealed bids will be accepted at the address below until 2:00 PM, Thursday May 31, 2012:
Purchasing Department
Campus Box 1012
Edwardsville, IL 62026-1012
Steve Todt, State Procurement Officer
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.
