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Public Higher Education Bulletin

 
University of Illinois at Chicago
Emergency Award #JMG610

Announcement of an Emergency Award/Quick Purchase

Final Amount
Published Monday October 7, 2019
Vendor: Anchor Mechanical
Final Amount: $113,682

This change is to include Part 3 in the Final Cost section.
The Chief Procurement Officer for this procurement is now Ben Bagby.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Final Amount
Published Wednesday February 27, 2019
Vendor: Anchor Mechanical
Final Amount: $113,682
The State Purchasing Officer for this procurement is now Lee Saulter.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Awarded Tuesday November 27, 2018
Awarded to:
Vendor: Anchor Mechanical, Chicago, IL
Amount: An estimated $136,000
Terms:
An estimated start date of 11/28/2018 through 2/26/2019
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, November 27, 2018
The University awarded a contract for potholing for pipe locations and depth.
This emergency/quick purchase was required due to a situation in which public health or safety was threatened.

For additional information, contact:
Janielle Graham
809 S. Marshfield Ave.
3rd Floor
Chicago, IL 60612
Phone: (312) 413-2816
FAX: (312) 996-3135
State Purchasing Officer - Lee Saulter

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.

Bulletin Navigation

 
To obtain documents, log on:
Emergency Purchase Statement
  • JMG610SignedAnchorMechanical.pdf (118 KB)
Final Costs
  • JMG610SignedEmergencyPurchaseFinalCostandTerm.pdf (39 KB)
Other Public Documents
  • JMG610-SignedEmergencyPurchaseFinalCostandTerm.pdf (39 KB)