Southern Illinois University Edwardsville
Invitation for Bid: Plumbing Supplies
Renewal entered into with:Vendor: Connor Company
Amount: An estimated $197,000
Renewal: 3rd of 3, 7/1/2016 through 6/30/2017
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: Connor Company
Amount: An estimated $197,000
Renewal: 2nd of 3, 7/1/2015 through 6/30/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$197,000
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: Connor Company
Amount: An estimated $197,000
Renewal: 1st of 3, 7/1/2014 through 6/30/2015
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$394,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Connor Company, Collinsville, IL
Amount: An estimated $197,000
Terms:
An estimated start date of 7/19/2013 through 6/30/2014
This vendor has agreed to extend their offer to other state universities of Illinois.
Renewals:
3 one-year
Potential Future Renewals:
$591,000
1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, March 28, 2013
Sealed bids will be accepted at the address below until 2:00 PM, Monday April 15, 2013:
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
State Purchasing Officer - Steve Todt
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. There is no BEP goal for this procurement.
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.
