University of Illinois at Urbana-Champaign
Invitation for Bid: Ready Mix Concrete
Renewal entered into with:Vendor: VCNA Prairie, Inc./d/b/a/Prairie Material
Amount: An estimated $225,000
Renewal: 4th of 4, 7/1/2016 through 6/30/2017
Pricing Changes:
3.5% increase
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 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: VCNA Prairie, Inc./d/b/a/Prairie Material
Amount: An estimated $225,000
Renewal: 3rd of 4, 7/1/2015 through 6/30/2016
Pricing Changes:
2.6% Increase
Service/Product Changes:
None
Potential Future Renewals:
$225,000
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: VCNA Prairie, Inc./d/b/a/Prairie Material
Amount: An estimated $225,000
Renewal: 2nd of 4, 7/1/2014 through 6/30/2015
Pricing Changes:
1.9% Increase
Service/Product Changes:
None
Potential Future Renewals:
$450,000
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: VCNA Prairie, Inc./d/b/a/Prairie Material
Amount: An estimated $225,000
Renewal: 1st of 4, 7/1/2013 through 6/30/2014
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$675,000
The buyer for this procurement is now Michael C. Adams, (217) 244-4916.
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: VCNA Prairie, Inc./d/b/a/Prairie Material, Champaign, IL
Amount: An estimated $225,000
Terms:
An estimated start date of 7/1/2012 through 6/30/2013
Renewals:
4 one-year
Potential Future Renewals:
$900,000
3
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, March 15, 2012
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday April 3, 2012:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
For additional information, contact:
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.
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.
