Vendor: Kroeschell, Inc. Change Order amount: $125,206.11
The final total for this work was $125,206.11.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoAwarded Monday July 7, 2008
Awarded to:
Vendor: Kroeschell, Inc., Arlington Heights, IL Amount: $245,321 Terms: One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, July 7, 2008
The University awarded a contract for emergency repair and reconstructive work.
This emergency/quick purchase was required due to a situation in which
immediate action was needed to prevent any disruption in University services.
For additional information, contact:
Jeffrey Walsh
University of Illinois at Chicago Purchasing Division (M/C 560) 809 South Marshfield Avenue
Chicago, IL
60612-7203
Phone: (312) 413-2816 FAX: (312) 996-3135 E-Mail: jefwalsh@uillinois.edu
