Renewal entered into with:Vendor: AFE Construction LLC
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
5% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: AGAE Contractors Inc.
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
3% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: Alpha Controls & Services
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
1% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: Anderson Electric Inc.
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
2.5% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: B&B Electric Inc.
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
5% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: Carpet Weaver's Inc.
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
4% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: Central Illinois Electrical Services
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
2 per hour increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: Designed Roofing Systems, Inc.
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
12% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: E.L. Pruitt Company
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
3% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: F.E. Moran, Inc. Fire Protection
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
4% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: Foster-Jacob, Inc.
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
4% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: Henson Robinson Company
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
2% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: Illini Fire Service, LLC
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: Johnco Construction, Inc.
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
5% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: Kemper Construction Inc.
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
3% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: KONE Elevators
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
3% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: Limbaugh Construction Co. Inc.
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
5% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: Otto Baum Co., Inc.
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
5% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: Senergy Electric Company, Inc.
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: TSI Commercial Floor Covering
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
4% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: VEYA Inc.
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
3% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
Vendor: Western Waterproofing Co., Inc.
Amount: An estimated $950,000
Renewal: 16, 7/1/2020 through 6/30/2021
Pricing Changes:
3% increase
Service/Product Changes:
None
Potential Future Renewals:
$5,000,000
The State Purchasing Officer for this procurement is now Caleb Adams.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.