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Public Higher Education Bulletin

 
Southern Illinois University Edwardsville
Bid #5441
Invitation for Bid: SIUE School of Nursing Maintenance and Operations
Renewal Info
Published Thursday March 20, 2014
Renewal entered into with:
Vendor: Clean as a Whistle! LLC
Amount: An estimated $28,000
Renewal: 2nd of 3, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $28,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday February 28, 2013
Renewal entered into with:
Vendor: Clean as a Whistle! LLC
Amount: An estimated $28,000
Renewal: 1st of 3, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $56,000
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.
Award InfoPublished Friday June 8, 2012
Awarded to:
Vendor: Clean as a Whistle! LLC, Rochester, IL
Amount: An estimated $28,000
Terms:
An estimated start date of 7/1/2012 through 6/30/2013

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

Renewals:
3 one-year
Potential Future Renewals: $84,000
Number of unsuccessful, responsive bidders: 0
Comments:
21 vendors downloaded the specifications. No minority goals were established.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, May 17, 2012
Sealed bids will be accepted at the address below until 11:00 AM, Friday June 1, 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.

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Specification Documents
  • 5441.pdf (953 KB)
Other Public Documents
  • 5441abss.xls (13 KB)