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Public Higher Education Bulletin

University of Illinois at Urbana-Champaign
Bid #1JNM2201

Invitation for Bid: Furnish and Deliver Ready-Mix Concrete

Award Info Published Tuesday May 25, 2021

VCNA Prairie LLCBridgeview, IL

  • Amount: An estimated $343,976.10
  • Terms: An estimated start date of 7/1/2021 through 6/30/2024
  • Renewals: 2 three-year
  • Potential Future Renewals: $687,952.20

Unsuccessful respondents (1)



2 total

1 successful respondent

1 unsuccessful respondent

0 BEP vendors
0 VBP vendors
0 Small businesses

Buyer for this procurement: Jenna Montgomery, (217) 300-6467

Chief procurement officer for this procurement: John Donato

State purchasing officer for this procurement: John Knittle

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 February 22, 2021
The purpose of this Amendment 1 is to answer vendor questions.
First published Thursday, February 11, 2021
Sealed bids will be accepted below until 2:00 PM, Thursday March 11, 2021:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820-0000
The University of Illinois Urbana-Champaign Facilities and Services is looking for a vendor to furnish and deliver various estimated quantities of ready-mix concrete in accordance with the attached specifications, terms and conditions, for the term starting from the date of last signature through 6/30/2024.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Jenna Montgomery
Phone: (217) 300-6467
Chief Procurement Officer - John Donato
State Purchasing Officer - John Knittle
There is no BEP goal for this procurement.
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
This procurement may be contingent on Board of Trustees approval.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
The contract(s) for this solicitation could exceed $50,000 annually.

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.

Bulletin Navigation

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Specification Documents
  • 1JNM2201-Amendment1.pdf (782 KB)
  • 1JNM2201-Ready-MixConcrete.pdf (365 KB)
  • FormA.pdf (215 KB)
  • FormB.pdf (119 KB)
Bid Tabulation
  • 1JNM2201-BidTab.pdf (21 KB)