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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1DLR719

Request for Proposal: Construction and Remodeling Services

Award Info
Published Wednesday July 5, 2006
 
Awarded to:
Vendor:  Reliable Mechanical, Savoy, IL
Amount:  An estimated $75,000
Terms:   July 1, 2006 thru June 30, 2007 with two one-year renewals
Vendor:  King Lar Roofing, Inc., Decatur, IL
Amount:  An estimated $100,000
Terms:   This award will be effective July 1, 2006 thru June 30, 2007 with four one-year renewals
Vendor:  Comfort Mechanical Services, Inc., Urbana, IL
Amount:  An estimated $100,000
Terms:   July 1, 2006 thru June 30, 2007 with two one-year renewals
Vendor:  Bodine Electric of Decatur, Decatur, IL
Amount:  An estimated $100,000
Terms:   July 1, 2006 thru June 30, 2007 with four one-year renewals
Vendor:  King Lar Co., Decatur, IL
Amount:  An estimated $300,000
Terms:   July 1, 2006 thru June 30, 2007 with four one-year renewals
Vendor:  A & R Mechanical Contractors, Inc., Urbana, IL
Amount:  An estimated $300,000
Terms:   July 1, 2006 thru June 30, 2007 with two one-year renewals
Number of Unsuccessful, Responsive Respondents: 0
Comments:
All vendors qualified for Facilities and Services contractors program. No single release shall exceed $35,000.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday May 24, 2006
Sealed responses will be accepted at the address below until 2:00 PM, Tuesday June 13, 2006:
Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820
The University is seeking proposals from qualified firms to provide construction related services for various projects on an as needed basis for the period of July 1, 2006 through June 30, 2007.
For additional information, contact:
DeAnna Rogers
Phone: (217) 333-3586
FAX: (217) 244-7941
Purchasing Website
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. Proposal documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

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