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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1MCA1309
Invitation for Bid: Solid Waste Sorting, Loading and Hauling
Renewal Info
Published Wednesday February 21, 2018
Renewal entered into with:
Vendor: Allied Waste Transportation, Inc
Amount: An estimated $490,025.14
Renewal: 5th of 5, 7/1/2018 through 6/30/2019
Pricing Changes: 
1.7% Price Increase
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Carol Foley, (217) 265-5999.
The State Purchasing Officer for this procurement is now Aaron M. Finder.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday February 14, 2017
Renewal entered into with:
Vendor: Allied Waste Transportation, Inc
Amount: An estimated $457,967.42
Renewal: 4th of 5, 7/1/2017 through 6/30/2018
Pricing Changes: 
3% Price Increase
Service/Product Changes: 
None
Potential Future Renewals: $471,706.44
The buyer for this procurement is now Ryan Johnson, (217) 244-7922.
The State Purchasing Officer for this procurement is now John Knittle.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday February 16, 2016
Renewal entered into with:
Vendor: Allied Waste Transportation, Inc
Amount: An estimated $444,628.55
Renewal: 3rd of 5, 7/1/2016 through 6/30/2017
Pricing Changes: 
3% Price Increase
Service/Product Changes: 
None
Potential Future Renewals: $739,078.78
The buyer for this procurement is now Ryan Johnson, (217) 244-7922.
The State Purchasing Officer for this procurement is now John Knittle.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday January 30, 2015
Renewal entered into with:
Vendor: Allied Waste Transportation, Inc
Amount: An estimated $431,678.21
Renewal: 2nd of 5, 7/1/2015 through 6/30/2016
Pricing Changes: 
3% Increase
Service/Product Changes: 
None
Potential Future Renewals: $1,183,707.33
The buyer for this procurement is now Ryan Johnson, (217) 244-7922.
The State Purchasing Officer for this procurement is now John Knittle.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday April 21, 2014
Renewal entered into with:
Vendor: Allied Waste Transportation, Inc
Amount: An estimated $419,105.06
Renewal: 1st of 5, 7/1/2014 through 6/30/2015
Pricing Changes: 
3% price increase
Service/Product Changes: 
None
Potential Future Renewals: $1,615,385.60
The buyer for this procurement is now Jay Simpson, (217) 265-0434.
The State Purchasing Officer for this procurement is now John Knittle.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday June 21, 2013
Awarded to:
Vendor: Allied Waste Transportation, Inc, Phoenix, AZ
Amount: An estimated $406,898.12
Terms:
An estimated start date of 7/1/2013 through 6/30/2014
Renewals:
5 one-year
Potential Future Renewals: $2,034,490.60
Number of unsuccessful, responsive bidders: 1
The State Purchasing Officer for this procurement is now 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 Friday May 31, 2013
The bid opening date has been changed to June 6, 2013.
First published Friday, May 17, 2013
Sealed bids will be accepted at the address below until 2:00 PM, Thursday June 6, 2013:

Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820

Furnish Two 90 cubic yard Trailers, One 40 cubic yard Compactor container and One 30 cubic yard Roll-Off container to include scheduled hauling of filled containers. Also provide labor and supervision to sort waste material into the Trailers, Compactors and Containers.

For additional information, contact:
Michael C. Adams
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 244-4916
FAX: (217) 239-6783
State Purchasing Officer - John Knittle
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, if applicable. There is no BEP goal for this procurement.

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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To obtain documents, log on:
Specification Documents
  • 1MCA1309.pdf (776 KB)
  • 1MCA1309A1.pdf (21 KB)
Other Public Documents
  • BidTab.pdf (49 KB)