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

Purchasing Website

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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