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.