Public Higher Education Bulletin

University of Illinois at Springfield

Bid #JM1607

Invitation for Bid: HVAC Services for UIS Campus

Renewal Info

Published Monday April 28, 2008

Renewal entered into with:

Vendor: FJ Murphy, Springfield, IL
Amount: An estimated $70,000
Renewal: 2nd of 2, 7/1/2008 through 6/30/2009
Pricing Changes: 6% increase
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 Info

Published Friday April 20, 2007

Renewal entered into with:

Vendor: FJ Murphy, Springfield, IL
Amount: An estimated $70,000
Renewal: 1st of 2, 7/1/07 to 6/30/08
Pricing Changes: 4.6% increase
Service/Product Changes: None

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award InfoPublished Thursday June 1, 2006

Awarded to:

Vendor: FJ Murphy, Springfield, IL
Amount: An estimated $47,010

Terms:

July 1, 2006 to June 30, 2007, with 2 one-year renewals

Renewals:

2 one-year

Number of unsuccessful, responsive bidders: 2

The University award process may be delayed up to thirty days as this award goes through a state approval process.

This notice has been modified

Published Thursday May 18, 2006

The bid opening has been changed to Wednesday, May 31, 2006 at 3:00pm.

First published Thursday, May 4, 2006

Sealed bids will be accepted at the address below until 3:00 PM, Wednesday May 31, 2006:

Purchasing Department
B106
One University Plaza
Springfield, IL 62703-5407

For additional information, contact:

Jill Menezes
Phone: (217) 206-6651
FAX: (217) 206-6607
E-Mail: menezes.jill@uis.edu

Purchasing Website

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.

Bulletin Navigation

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