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Public Higher Education Bulletin

 
University of Illinois at Springfield
Bid #JM1608
Invitation for Bid: Roof Maintenance Services for UIS Campus
Renewal Info
Published Wednesday May 5, 2010
Renewal entered into with:
Vendor: Capitol Roofing Contractors, Inc., Springfield, IL
Amount: An estimated $40,000
Renewal: 3rd of 3, 7/1/2010 through 6/30/2011
Pricing Changes:  +2% 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 Thursday May 14, 2009
Renewal entered into with:
Vendor: Capitol Roofing Contractors, Inc., Springfield, IL
Amount: An estimated $40,000
Renewal: 2nd of 3, 7/1/2009 through 6/30/2010
Pricing Changes:  +2% 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 Tuesday April 8, 2008
Renewal entered into with:
Vendor: Capitol Roofing Contractors, Inc., Springfield, IL
Amount: An estimated $40,000
Renewal: 1st of 3, 7/1/2008 through 6/30/2009
Pricing Changes:  2% increase over last years prices
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 Monday July 2, 2007
Awarded to:
Vendor: Capitol Roofing Contractors, Inc., Springfield, IL
Amount: An estimated $20,000
Terms:
7/1/07 through 6/30/08, with three one-year renewals
Renewals:
3 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.
First published Monday, June 11, 2007
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday June 26, 2007:

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
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.

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