University of Illinois at Chicago
Invitation for Bid: Sealcoating and Pavement Marking of Parking Lots
Renewal entered into with:Vendor: Blackout Sealcoating, Inc
Amount: An estimated $33,090
Renewal: 3rd of 3, 7/1/2011 through 6/30/2012
Pricing Changes: None
Service/Product Changes: 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: Blackout Sealcoating, Inc
Amount: An estimated $33,090
Renewal: 2nd of 3, 7/1/2010 through 6/30/2011
Pricing Changes: None
Service/Product Changes: 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: Blackout Sealcoating, Inc
Amount: An estimated $33,090
Renewal: 1st of 3, 7/1/2009 through 6/30/2010
Pricing Changes: None
Service/Product Changes: None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Blackout Sealcoating, Inc, Bridgeview, IL
Amount: An estimated $33,090
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
3 one-year
5
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The bid opening date has been changed to June 6, 2008.
First published Wednesday, May 7, 2008
Sealed bids will be accepted at the address below until 2:00 PM, Friday June 6, 2008:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL
60612-7203
The University invites sealed bid proposals for an experienced firm to provide sealcoating and pavement marking for University parking lots. The service will be performed once a year and must be completed by April 30th of each fiscal year. This contract is from July 1, 2008 through June 30, 2009, with an option to renew for 3 additional 1-year periods.
For additional information, contact:
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.
Solicitation documents may be obtained by contacting the Purchasing Office.
This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.
