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Public Higher Education Bulletin

 
University of Illinois at Springfield
Bid #JM1812
Invitation for Bid: Roof Maintenance
Renewal Info
Published Wednesday May 1, 2013
Renewal entered into with:
Vendor: CR Contractors LLC
Amount: An estimated $45,000
Renewal: 2nd of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
+5% increase in prices
Service/Product Changes: 
None
Potential Future Renewals: $98,000
The State Purchasing Officer for this procurement is now John Knittle.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday April 9, 2012
Renewal entered into with:
Vendor: CR Contractors LLC
Amount: An estimated $42,000
Renewal: 1st of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
+5% increase
Service/Product Changes: 
None
Potential Future Renewals: $138,925

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday June 29, 2011
Awarded to:
Vendor: CR Contractors LLC, Springfield, IL
Amount: An estimated $40,000
Terms:
An estimated start date of 7/1/2011 through 6/30/2012

This vendor has agreed to extend their offer to other state universities of Illinois.

Renewals:
4 one-year
Number of unsuccessful, responsive bidders: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, June 3, 2011
Sealed bids will be accepted at the address below until 2:00 PM, Thursday June 23, 2011:

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

The University of Illinois Springfield is seeking a vendor to supply roof maintenance services for the period of July 1, 2011 through June 30, 2012.

For additional information, contact:
Jill Menezes
MC BSB 106
One University Plaza
Springfield, IL 62703
Phone: (217) 206-6651
FAX: (217) 206-6607
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. 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.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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Specification Documents
  • JM1812.pdf (124 KB)