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Public Higher Education Bulletin

University of Illinois at Urbana-Champaign
Bid #1JNM2227

Invitation for Bid: Furnish and Deliver Construction Aggregates

Change Order
Published Wednesday September 14, 2022
Vendor: Sport Redi Mix LLC
Change Order Amount: $20,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award Info Published Tuesday March 29, 2022

Sport Redi Mix LLCChampaign, IL

  • Amount: An estimated $175,000
  • Terms: An estimated start date of 5/4/2022 through 5/3/2023
  • Renewals: 3 one-year
  • Potential Future Renewals: $525,000
  • JP Excavating and Trucking (subcontractor)
    BEP [2% / $3,500]

Unsuccessful respondents (0)



1 total

1 successful respondent

0 unsuccessful respondents

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: Bridget McHatton

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 Thursday March 10, 2022
This amendment 1 is to answer vendor questions.
First published Wednesday, March 2, 2022
Sealed bids will be accepted below until 2:00 PM, Thursday March 17, 2022:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820-0000
The University of Illinois located in UrbanaChampaign is requesting bids to supply aggregates, specifically CA6 (binder), CA7 (class X) and Fill Sand, for construction activities located on campus.

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 - Bridget McHatton
There is a 2 percent BEP goal for this procurement. See solicitation documentation for details.
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

To obtain documents, log on:
Specification Documents
  • 1JNM2227-Amendment1.pdf (727 KB)
  • 1JNM2227-ConstructionAggregates.pdf (512 KB)
  • FormA.pdf (215 KB)
  • FormB.pdf (1 MB)
  • U-Plan.pdf (2 MB)
Other Public Documents
  • 1JNM2227ChangeOrderForm.pdf (531 KB)
Bid Tabulation
  • 1JNM2227-BidTab.pdf (29 KB)