University of Illinois at Chicago
Invitation for Bid: Refuse Transfer Stations
Renewal entered into with:Vendor: Lakeshore Recycling Systems, LLC
Amount: An estimated $726,503.67
Renewal: 2 and 3 of 3, 9/26/2020 through 9/25/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
The Chief Procurement Officer for this procurement is now John Donato.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
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: Lakeshore Recycling Systems, LLC
Amount: An estimated $347,459.79
Renewal: 1 of 3, 9/26/2019 through 9/25/2020
Pricing Changes:
$10,120.19 increase
Service/Product Changes:
None
Potential Future Renewals:
$726,503.67
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.
Awarded to:Vendor: Lakeshore Recycling Systems, LLC, Chicago, IL
Amount: $337,339.60
Terms:
An estimated start date of 9/26/2018 through 9/25/2019
Renewals:
3 one-year
Potential Future Renewals:
$1,073,963.40
1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, July 19, 2018
Sealed bids will be accepted below until 3:00 PM, Friday August 24, 2018:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
The University of Illinois at Chicago invites sealed bid proposals for an experienced firm to provide Refuse Transfer Stations within ten (10) miles of the University of Illinois at Chicago campus.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
State Purchasing Officer - Lee Saulter
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
The contract(s) for this solicitation could exceed $50,000 annually.
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.
