University of Illinois at Urbana-Champaign
Invitation for Bid: Fire Extinguisher Services
Renewal entered into with:Vendor: Liberty Fire Equipment
Amount: An estimated $59,459.45
Renewal: 4th of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
The buyer for this procurement is now Holly Highland, (217) 300-8258.
The State Purchasing Officer for this procurement is now Scott Kinsell.
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: Liberty Fire Equipment
Amount: An estimated $59,459.45
Renewal: 3rd of 4, 7/1/2017 through 6/30/2018
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$59,459.45
The buyer for this procurement is now Holly Highland, (217) 300-8258.
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 entered into with:Vendor: Liberty Fire Equipment
Amount: An estimated $59,459.45
Renewal: 2nd of 4, 7/1/2016 through 6/30/2017
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$118,918.90
The buyer for this procurement is now Holly Highland, (217) 300-8258.
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 entered into with:Vendor: Liberty Fire Equipment
Amount: An estimated $59,459.45
Renewal: 1st of 4, 7/1/2015 through 6/30/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$178,378.35
The buyer for this procurement is now Holly Highland, (217) 300-8258.
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.
Awarded to:Vendor: Liberty Fire Equipment, Bradley, IL
Amount: An estimated $59,459.45
Terms:
An estimated start date of 7/1/2014 through 6/30/2015
Renewals:
4 one-year
Potential Future Renewals:
$237,837.80
1
The State Purchasing Officer for this procurement is now Stephen Rotello.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Amendment 1 is to provide information and clarify IFB 1AHB1462.
First published Thursday, April 10, 2014
Sealed bids will be accepted at the address below until 2:00 PM, Thursday May 1, 2014:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Amendment 1 is to provide information and clarify IFB 1AHB1462.
For additional information, contact:
State Purchasing Officer - Stephen Rotello
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. There is no BEP goal for this procurement.
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.
