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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1JJJ106
Request for Proposal: Contractor Services
Renewal Info
Published Tuesday June 7, 2011
Renewal entered into with:
Vendor: A1 Cleaning Service
Amount: An estimated $200,000
Renewal: 1 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Aladdin Electric
Amount: An estimated $500,000
Renewal: 1 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  12% Increase
Service/Product Changes:  None
Vendor: All Tech Energy, Inc.
Amount: An estimated $400,000
Renewal: 1 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: Carpet Weavers, Inc.
Amount: An estimated $200,000
Renewal: 1 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: Central Mechanical
Amount: An estimated $200,000
Renewal: 1 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: Emkes Trucking, Inc.
Amount: An estimated $300,000
Renewal: 1 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: Felmley-Dickerson Co.
Amount: An estimated $300,000
Renewal: 1 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: Feutz Contractors, Inc.
Amount: An estimated $300,000
Renewal: 1 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: Ingram's Nursery and Landscaping, Inc.
Amount: An estimated $500,000
Renewal: 1 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: Open Road Paving, LLC
Amount: An estimated $600,000
Renewal: 1 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: Precision Floor and Tile, Inc.
Amount: An estimated $200,000
Renewal: 1 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: Seico
Amount: An estimated $200,000
Renewal: 1 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.
Award InfoPublished Monday February 22, 2010
Awarded to:
Vendor: A1 Cleaning Service, Mahomet, IL
Amount: An estimated $200,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Aladdin Electric, Urbana, IL
Amount: An estimated $500,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: All Tech Energy, Schaumburg, IL
Amount: An estimated $400,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Alternative Cabinet Design, Savoy, IL
Amount: An estimated $200,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Bulldog Disposal Services, Mahomet, IL
Amount: An estimated $200,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Carpet Weaver, Champaign, IL
Amount: An estimated $200,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Central Mechanical, St. Peters, MO
Amount: An estimated $200,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Emkes Trucking, Gifford, IL
Amount: An estimated $300,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Felmley-Dickerson Co., Bloomington, IL
Amount: An estimated $300,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Feutz Contractors, Paris, IL
Amount: An estimated $300,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Floor to Roof Enterprises, Urbana, IL
Amount: An estimated $200,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Ingram's Nursery and Landscaping, St. Joseph, IL
Amount: An estimated $500,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Open Road Paving, LLC, Champaign, IL
Amount: An estimated $700,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Precision Floor and Tile, Inc., Champaign, IL
Amount: An estimated $200,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Rovision Electric & Lighting, Chicago, IL
Amount: An estimated $300,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Seico, Pekin, IL
Amount: An estimated $200,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Thermodynamic Balance, Inc., Carlock, IL
Amount: An estimated $200,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Ultimate General Contracting & Cleaning Svc., Urbana, IL
Amount: An estimated $200,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Windy City Drilling, Inc., New Lenox, IL
Amount: An estimated $200,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Number of Unsuccessful, Responsive Respondents: 0
This award corrects and replaces the award posted below on March 2, 2009.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Thursday April 16, 2009
Awarded to:
Vendor: Ingram's Nursery and Landscaping, Inc., St. Joseph, IL
Amount: An estimated $250,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
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.
Award InfoPublished Monday March 2, 2009
Awarded to:
Vendor: A1 Cleaning Service, Mahomet, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Aladdin Electric, Urbana, IL
Amount: An estimated $400,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: All Tech Energy, Schaumburg, IL
Amount: An estimated $200,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Alternative Cabinet Design, Savoy, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Bulldog Disposal Services, Inc., Mahomet, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Carpet Weaver, Inc., Champaign, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Central Mechanical, LLC, St. Peters, MO
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Emkes Trucking, Inc., Gifford, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Felmley-Dickerson Co., Bloomington, IL
Amount: An estimated $150,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Feutz Contractors, Inc., Paris, IL
Amount: An estimated $150,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Floor to Roof Enterprises, Urbana, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Open Road Paving, LLC, Champaign, IL
Amount: An estimated $350,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Precision Floor and Tile, Inc., Champaign, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Rovision Electric & Lighting, Chicago, IL
Amount: An estimated $150,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Seico, Pekin, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 6/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Themodyne Balance, Inc., Carlock, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Ultimate General Contracting & Cleaning Svc., Urbana, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Vendor: Windy City Drilling, Inc., New Lenox, IL
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2011
Renewals:
2 two-year
Number of Unsuccessful, Responsive Respondents: 0
This award corrects and replaces the award posted below on February 4, 2009.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday February 4, 2009
Awarded to:
Vendor: A1 Cleaning Service, Mahomet, IL
Amount: $100,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Aladdin Electric, Urbana, IL
Amount: $400,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: All Tech Energy, Inc., Schaumburg, IL
Amount: $200,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Alternative Cabinet Design, Savoy, IL
Amount: $100,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Bulldog Disposal Services, Inc., Mahomet, IL
Amount: $100,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Carpet Weavers, Inc., Champaign, IL
Amount: $100,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Central Mechanical, LLC, St. Peters, MO
Amount: $100,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Emkes Trucking, Inc., Gifford, IL
Amount: $100,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Felmley-Dickerson Co, Bloomington, IL
Amount: $150,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Feutz Contractors, Inc., Paris, IL
Amount: $150,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Floor to Roof Enterprises, Urbana, IL
Amount: $100,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Open Road Paving, LLC, Champaign, IL
Amount: $350,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Precision Floor and Tile, Inc., Champaign, IL
Amount: $100,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Rovision Electric & Lighting, Chicago, IL
Amount: $150,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Seico, Pekin, IL
Amount: $100,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Themodyne Balance, Inc., Carlock, IL
Amount: $100,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Ultimate General Contracting & Cleaning Svc., Urbana, IL
Amount: $100,000
Terms:
An estimated start date of 2/4/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Windy City Drilling, Inc., New Lenox, IL
Amount: $100,000
Terms:
An estimated start date of 2/4/2009 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.
This notice has been modified
Published Monday October 27, 2008
The bid opening date has been changed to November 4, 2008.
First published Friday, October 10, 2008
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday November 4, 2008:

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


For additional information, contact:
Justin Johnston
Phone: (217) 333-6261
Purchasing Website
Submit 3 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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