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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1ALR819
Request for Proposal: Construction Services
Renewal Info
Published Thursday June 30, 2011
Renewal entered into with:
Vendor: Hamilton Janitorial
Amount: An estimated $200,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday June 7, 2011
Renewal entered into with:
Vendor: Bacon & Van Buskirk Glass Co., Inc.
Amount: An estimated $400,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Barber & DeAtley, Inc.
Amount: An estimated $600,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Certified Testing
Amount: An estimated $200,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  5% Increase
Service/Product Changes:  None
Vendor: Champaign A&K Insulation Co., Inc.
Amount: An estimated $700,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  8.6% Increase
Service/Product Changes:  None
Vendor: Clark Plumbing & Heating, Inc.
Amount: An estimated $400,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Coleman Electrical Service, Inc.
Amount: An estimated $400,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Commercial Builders, Inc.
Amount: An estimated $800,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Commercial Floor Covering Inc.
Amount: An estimated $700,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Davis-Houk Mechanical, Inc.
Amount: An estimated $800,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: English Brothers Co.
Amount: An estimated $600,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: F. J. Murphy & Son, Inc.
Amount: An estimated $300,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: JVMM, Inc., DBA Ed Cain's Roofing
Amount: An estimated $800,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Industrial Services of Illinois, Inc.
Amount: An estimated $200,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: King-Lar Co.
Amount: An estimated $700,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: King-Lar Roofing Co.
Amount: An estimated $700,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  5% Increase
Service/Product Changes:  None
Vendor: L & Z Cleaning
Amount: An estimated $200,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Mini Landscaping Co., Inc
Amount: An estimated $200,000
Renewal: 2 of 2, 6/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Otto Baum Company, Inc
Amount: An estimated $400,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Potter Electric Service, Inc.
Amount: An estimated $600,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: R. D. Cox Masonry, Inc.
Amount: An estimated $500,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Roessler Construction Co.
Amount: An estimated $800,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Sprinkmann Insulation, Inc.
Amount: An estimated $800,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Stoem Hawk Construction, Inc.
Amount: An estimated $700,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  None
Service/Product Changes:  None
Vendor: ThyssenKrupp Elevator Co.
Amount: An estimated $200,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Tile Specialists, Inc.
Amount: An estimated $900,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Wingle Construction, Inc.
Amount: An estimated $200,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Witte Electric Co.
Amount: An estimated $600,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Woodworth & Sons, Inc.
Amount: An estimated $200,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
The buyer for this procurement is now Justin Johnston, (217) 333-6261.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday June 22, 2009
Renewal entered into with:
Vendor: Barber & DeAtley, Inc.
Amount: An estimated $600,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Certified Testing
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  5% increase
Service/Product Changes:  None
Vendor: Champaign A&K Insulation Co., Inc.
Amount: An estimated $700,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  4.4% increase
Service/Product Changes:  None
Vendor: Clark Plumbing & Heating, Inc.
Amount: An estimated $400,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Commercial Floor Covering Inc.
Amount: An estimated $700,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  3.18% increase
Service/Product Changes:  None
Vendor: Davis-Houk Mechanical, Inc.
Amount: An estimated $800,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  3% increase
Service/Product Changes:  None
Vendor: JVMM, Inc., DBA Ed Cain's Roofing
Amount: An estimated $800,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  3% increase
Service/Product Changes:  None
Vendor: English Brothers Co.
Amount: An estimated $800,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: F. J. Murphy & Son, Inc.
Amount: An estimated $300,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  4.8% increase
Service/Product Changes:  None
Vendor: King-Lar Roofing Co.
Amount: An estimated $700,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  4% increase
Service/Product Changes:  None
Vendor: King-Lar Co.
Amount: An estimated $700,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  5% increase
Service/Product Changes:  None
Vendor: M & M General Contracting
Amount: An estimated $200,000
Renewal: 1st of 4, 7/1/2009 through 6/30/2011
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Mini Landscaping Co., Inc
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Otto Baum Company, Inc
Amount: An estimated $400,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Potter Electric Service, Inc.
Amount: An estimated $800,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  3.8% increase
Service/Product Changes:  None
Vendor: R. D. Cox Masonry, Inc.
Amount: An estimated $700,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  .06% Increase
Service/Product Changes:  None
Vendor: Sprinkmann Insulation, Inc.
Amount: An estimated $800,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  4% Increase
Service/Product Changes:  None
Vendor: Tile Specialists, Inc.
Amount: An estimated $950,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Witte Electric Co.
Amount: An estimated $900,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  4% Increase
Service/Product Changes:  None
Vendor: Wingle Construction, Inc.
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  3.5% Increase
Service/Product Changes:  None
Comments: Renewals are estimated amounts based on the increase in the construction bid authorization requirements and projections using historical expenditure data. The buyer for this procurement is now Justin Johnston, (217) 333-6261.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday April 23, 2009
Renewal entered into with:
Vendor: A&A Hauling
Amount: An estimated $300,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Bacon & Van Buskirk Glass Co., Inc.
Amount: An estimated $400,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Commercial Builders, Inc.
Amount: An estimated $800,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Hamilton Janitorial
Amount: An estimated $400,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Industrial Services of Illinois, Inc.
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: L & Z Cleaning
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Roessler Construction Co.
Amount: An estimated $800,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Stoem Hawk Construction, Inc.
Amount: An estimated $700,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: ThyssenKrupp Elevator Co.
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Woodworth & Sons, Inc.
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Comments: There was a clerical error in the renewal posting dated June 23, 2008. The base period is from August 9, 2007 through June 30, 2009. The first renewal option will begin July 1, 2009 through June 30, 2011.
This renewal corrects and replaces the renewal posted below on April 21, 2009.

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 21, 2009
Renewal entered into with:
Vendor: A&A Hauling
Amount: An estimated $300,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Bacon & Van Buskirk Glass Co., Inc.
Amount: An estimated $400,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Commercial Builders, Inc.
Amount: An estimated $800,000
Renewal: 1st of 2, 7/1/2009 through 6/29/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Hamilton Janitorial
Amount: $400,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Industrial Services of Illinois, Inc.
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: L & Z Cleaning
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Roessler Construction Co.
Amount: An estimated $800,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Stoem Hawk Construction, Inc.
Amount: An estimated $700,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: ThyssenKrupp Elevator Co.
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Woodworth & Sons, Inc.
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday June 23, 2008
Renewal entered into with:
Vendor: English Brothers Co.
Amount: $345,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Champaign A&K Insulation Co., Inc.
Amount: $345,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Commercial Builders, Inc.
Amount: $345,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Roessler Construction Co.
Amount: $345,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: King-Lar Co.
Amount: $345,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: R. D. Cox Masonry, Inc.
Amount: $345,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Tile Specialists, Inc.
Amount: $450,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Davis-Houk Mechanical, Inc.
Amount: $345,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Witte Electric Co.
Amount: $345,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Associated Constructors Co. Inc.
Amount: $300,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Barber & DeAtley, Inc.
Amount: $345,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: King-Lar Roofing Co.
Amount: $345,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Bacon & Van Buskirk Glass Co., Inc.
Amount: $200,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Thompson's Painting & Drywall
Amount: $250,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Clark Plumbing & Heating, Inc.
Amount: $100,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Commercial Floor Covering Inc.
Amount: $200,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Otto Baum Company, Inc
Amount: $200,000
Renewal: 2nd of 4, 6/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: McWilliams Mechanical Services, Inc.
Amount: $345,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: F. J. Murphy & Son, Inc.
Amount: $150,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Industrial Services of Illinois, Inc.
Amount: $100,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Paul's Machine & Welding Corp.
Amount: $100,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2010
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Potter Electric Service, Inc.
Amount: $100,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Huffman Electric, Inc.
Amount: $345,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Sprinkmann Insulation, Inc.
Amount: $100,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Wingle Construction, Inc.
Amount: $100,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Midwest Commercial Coatings, Inc.
Amount: $150,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Stoem Hawk Construction, Inc.
Amount: $150,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Mini Landscaping Co., Inc
Amount: $100,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: L & Z Cleaning
Amount: $150,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: ThyssenKrupp Elevator Co.
Amount: $100,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: A & R Services Inc.
Amount: $345,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Olympic Construction LLC
Amount: $345,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Woodworth & Sons, Inc.
Amount: $100,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.
Vendor: Coleman Electrical Service, Inc.
Amount: $200,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  Prices will change proportional to prevailing wage rate changes.

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 27, 2008
Vendor: Thompson's Painting & Drywall
Change Order amount: $100,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday April 29, 2008
Change Order amount: $1,370,000

This change order corrects and replaces the change order below posted on April 16, 2008. Holland Home Remodeling was inadvertently listed as one of the vendors under 1ALR819, when in fact this contractor's award is under RFP #1ALR901.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday April 16, 2008
Change Order amount: $1,715,000

Each of the following vendor's awards are being increased by $245,000 for the time period beginning April 28th, 2008 thru June 30, 2008; Davis Houk Mechanical, Reliable Plumbing and Heating Co., McWilliams Mechanical Service Inc., Witte Electric, Holland Home Remodeling, Otto Baum Co., Inc., Jerry Ammons DBA AA Hauling
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday October 19, 2007
Change Order amount: $4,165,000

The purpose of this change order is to reflect the total amount for all the vendors listed in the change order below posted on October 18, 2007.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday October 18, 2007
Change Order amount: $245,000

Each of the following vendor's awards are being increased by $245,000 for the time period beginning November 18th, 2007 thru June 30, 2008; Huffman Electric, Tile Specialists, Nogle & Black, King Lar Co., Glesco Electric, Olympic Construction, Comfort Mechanical, Xtreme Mechanical, A&R Mechanical, Champaign A&K Insulation, Commercial Builders, Roessler Construction, Midwest Commercial Coatings, King Lar Roofing, English Brothers, R. D. Cox Masonry and Polar Refrigeration.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Tuesday August 7, 2007
Awarded to:
Vendor: King-Lar Roofing Co., Decatur, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 8/9/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: A & R Services Inc,, Urbana, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 8/9/2007 through 6/30/2009
Renewals:
2 two-year
Number of Unsuccessful, Responsive Respondents: 0
Comments:
This award cancels and replaces the incorrect award below.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday July 30, 2007
Awarded to:
Vendor: King-Lar Co., Decatur, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: A & R Services Inc., Urbana, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Number of Unsuccessful, Responsive Respondents: 0
Comments:
King Lar Roofing was awarded a purchase order as part of the original contractor services RFP, and King Lar Co. was inadvertently overlooked. King Lar has two different companies with two different FEIN numbers, but both companies submitted RFP responses and were to be awarded separately. This same error happened with A & R Mechanical which is listed below in the original award and A & R Services.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday November 4, 2009
Awarded to:
Vendor: A&A Hauling, Champaign, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: A&R Mechanical, Urbana, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Absolute Best, Champaign, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Associated Constructors Co. Inc., Bloomington, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Bacon & Van Buskirk Glass Co., Inc., Champaign, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Barber & DeAtley, Inc., Urbana, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Certified Testing, Petersberg, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Champaign A&K Insulation Co., Inc., Champaign, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Clark Plumbing & Heating, Inc., Champaign, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Coleman Electrical Service, Inc., Mansfield, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Comfort Mechanical Services, Inc., Urbana, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Commercial Builders, Inc., Urbana, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Commercial Floor Covering Inc., Urbana, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Davis-Houk Mechanical, Inc., Urbana, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: English Brothers Co., Champaign, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: F. J. Murphy & Son, Inc., Springfield, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Glesco Electric, Urbana, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Hamilton Janitorial, Thomasboro, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Huffman Electric, Inc., Champaign, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Industrial Services of Illinois, Inc., Mattoon, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: JVMM, Inc., DBA Ed Cain's Roofing, Tolono, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: King-Lar Co., Decatur, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: L & Z Cleaning, Urbana, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: M & M General Contracting, Champaign, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: M & O Enviromental Co., Peoria, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: McWilliams Mechanical Services, Inc., Champaign, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Midwest Commercial Coatings, Inc., Mahomet, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Mini Landscaping Co., Inc, Champaign, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Nogle & Blak Mechanical, Inc., Urbana, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Olympic Construction LLC, St. Joseph, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Otto Baum Company, Inc, Morton, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Paul's Machine & Welding Corp., Villa Grove, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Polar Refrigeration, Heating & Cooling, Inc, Urbana, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Potter Electric Service, Inc., Urbana, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: R. D. Cox Masonry, Inc., Champaign, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Reliable Mechanical, Savoy, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Roessler Construction Co., Rantoul, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Sprinkmann Insulation, Inc., Peoria, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Stoem Hawk Construction, Inc., Mattoon, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Tabitha Ventures, Inc., Peoria, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Thompson's Painting & Drywall, Savoy, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: ThyssenKrupp Elevator Co., Peoria, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Tile Specialists, Inc., Champaign, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Woodworth & Sons, Inc., Tolono, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Witte Electric Co., Champaign, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Wingle Construction, Inc., Mahomet, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Vendor: Xtreme Mechanical, Champaign, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2007 through 6/30/2009
Renewals:
2 two-year
Number of Unsuccessful, Responsive Respondents: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, March 23, 2007
Sealed proposals will be accepted at the address below until 2:00 PM, Friday April 20, 2007:

Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820


For additional information, contact:
Amy Roberts
Phone: (217) 333-3586
Submit 5 copies of the response as defined in the specifications. 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.

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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