University of Illinois at Chicago
Request for Proposal: Operating Engineering Services
Renewal entered into with:Vendor: Hill Mechanical Operations
Amount: An estimated $200,000
Renewal: 2nd of 2, 7/1/2015 through 6/30/2016
Pricing Changes:
None.
Service/Product Changes:
None.
Potential Future Renewals:
None
Comments: As of January 1, 2015 Hill Mechanical Operations has been acquired by the Able Engineering Services.
The State Purchasing Officer for this procurement is now Gary Reis.
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: Hill Mechanical Operations
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2014 through 6/30/2015
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$200,000
The State Purchasing Officer for this procurement is now Gary Reis.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Hill Mechanical Operations, Franklin Park, IL
Amount: An estimated $524,968
Terms:
An estimated start date of 4/16/2012 through 6/30/2014
Renewals:
1 one-year, then 1 one-year
Potential Future Renewals:
$487,847
0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Addendum No. 1 is available for downloading.
First published Thursday, September 8, 2011
Sealed proposals will be accepted at the address below until 3:00 PM, Friday September 23, 2011:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
The Board of Trustees of the University of Illinois on behalf of the University of Illinois at Chicago, Department of Facilities Management, is seeking proposals from firms to provide Operating Engineering Services for its building located at 1747 W. Roosevelt Road, Chicago, IL 60612 for the period October 1, 2011 through June 30, 2014, with the option to renew for two additional twelve month 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, if applicable.
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.
