To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1ALR1305

Invitation for Bid: Water Conditioning Equipment & Filter/Bed Changes

Renewal Info
Published Friday March 27, 2020
Renewal entered into with:
Vendor: Siemens Industry, Inc,
Amount: An estimated $150,000
Renewal: 8 of 8th, 7/1/2020 through 6/30/2021
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Michelle Griffen, (217) 244-8770.
The Chief Procurement Officer for this procurement is now Ben Bagby.
The State Purchasing Officer for this procurement is now Bridget McHatton.
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.
Renewal Info
Published Tuesday April 9, 2019
Renewal entered into with:
Vendor: Siemens Industry, Inc,
Amount: An estimated $150,000
Renewal: 7th of 8, 7/1/2019 through 6/30/2020
Pricing Changes: 
2% Price Increase
Service/Product Changes: 
None
Potential Future Renewals: $150,000
Comments: The University has complied with Section 8(i)(a)(b) of the BEP Act.
The buyer for this procurement is now Michelle Griffen, (217) 244-8770.
The State Purchasing Officer for this procurement is now Bridget McHatton.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday June 22, 2018
Renewal entered into with:
Vendor: Siemens Industry, Inc,
Amount: An estimated $150,000
Renewal: 6th of 8, 7/1/2018 through 6/30/2019
Pricing Changes: 
2% Price Increase
Service/Product Changes: 
None
Potential Future Renewals: $300,000
The buyer for this procurement is now Michelle Griffen, (217) 244-8770.
The State Purchasing Officer for this procurement is now Aaron M. Finder.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday May 1, 2018
Vendor: Siemens Industry, Inc,
Change Order Amount: $0

Siemens Industry, Inc. was purchased by Evoqua Water Technologies LLC.
The buyer for this procurement is now Michelle Griffen, (217) 244-8770.
The State Purchasing Officer for this procurement is now Aaron M. Finder.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday May 23, 2017
Renewal entered into with:
Vendor: Siemens Industry, Inc,
Amount: An estimated $150,000
Renewal: 5th of 8, 7/1/2017 through 6/30/2018
Pricing Changes: 
2% price increase
Service/Product Changes: 
None
Potential Future Renewals: $500,000
The buyer for this procurement is now Sarah Chronister, (217) 244-9921.
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 Friday May 6, 2016
Renewal entered into with:
Vendor: Siemens Industry, Inc,
Amount: An estimated $150,000
Renewal: 4th of 8, 7/1/2016 through 6/30/2017
Pricing Changes: 
2% Increase
Service/Product Changes: 
None
Potential Future Renewals: $600,000
The buyer for this procurement is now Jacqueline Anderson, (217) 300-0533.
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 Tuesday February 10, 2015
Renewal entered into with:
Vendor: Siemens Industry, Inc,
Amount: An estimated $150,000
Renewal: 3rd of 8, 7/1/2015 through 6/30/2016
Pricing Changes: 
2% Increase
Service/Product Changes: 
None
Potential Future Renewals: $750,000
The buyer for this procurement is now Marcy Wright, (217) 300-4043.
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 Wednesday June 11, 2014
Renewal entered into with:
Vendor: Siemens Industry, Inc,
Amount: An estimated $150,000
Renewal: 2nd of 8, 7/1/2014 through 6/30/2015
Pricing Changes: 
2% increase.
Service/Product Changes: 
None
Potential Future Renewals: $900,000
The buyer for this procurement is now Marcy Wright, (217) 300-4043.
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 Friday June 28, 2013
Renewal entered into with:
Vendor: Siemens Industry, Inc,
Amount: An estimated $150,000
Renewal: 1st of 8, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $1,050,000
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.
Award Info Published Tuesday September 4, 2012
Awarded to:
Vendor: Siemens Industry, Inc,, Broadview, IL
Amount: An estimated $150,000
Terms:
An estimated start date of 9/28/2012 through 6/30/2013
Renewals:
8 one-year
Potential Future Renewals: $1,200,000
Number of unsuccessful, responsive bidders: 3
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, July 19, 2012
Sealed bids will be accepted below until 3:00 PM, Tuesday August 7, 2012:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
This is the re-bid of 1ALR1222.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Amy Roberts
Phone: (217) 333-3586
State Purchasing Officer - Amanda Baylor
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.

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.

Bulletin Navigation

 
To obtain documents, log on:
Specification Documents
  • 1ALR1305.pdf (633 KB)
Other Public Documents
  • 1ALR1305BidTab.pdf (114 KB)