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Public Higher Education Bulletin

 
Southern Illinois University Edwardsville
Bid #5463
Invitation for Bid: Pest Management for University Housing at SIUE
Renewal Info
Published Monday March 2, 2015
Renewal entered into with:
Vendor: American Pest Control, Inc
Amount: An estimated $30,000
Renewal: 2nd of 2, 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 Info
Published Wednesday February 19, 2014
Renewal entered into with:
Vendor: American Pest Control, Inc
Amount: An estimated $30,000
Renewal: 1st of 2, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $30,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Monday April 22, 2013
Awarded to:
Vendor: American Pest Control, Inc, Hanna City, IL
Amount: An estimated $30,000
Terms:
An estimated start date of 7/1/2013 through 6/30/2014
Renewals:
2 one-year
Potential Future Renewals: $60,000
Number of unsuccessful, responsive bidders: 1
Comments:
10 vendors requested documents for this solicitation.
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 Friday April 12, 2013
To correct enclosure statement and address questions. The bid opening remains the same of April 16, 2013 at 11:00 am CST.
First published Thursday, March 28, 2013
Sealed bids will be accepted at the address below until 11:00 AM, Tuesday April 16, 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.

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Specification Documents
  • 5463.pdf (2 MB)
  • 5463addn1.pdf (260 KB)