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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Emergency Award #1MDG1938

Announcement of an Emergency Award/Quick Purchase

Final Amount
Published Monday November 4, 2019
Vendor: Clean Uniform Company
Final Amount: $53,403

Actual emergency term was 2/5/2019-5/6/2019.
The Chief Procurement Officer for this procurement is now Ben Bagby.
The State Purchasing Officer for this procurement is now Bridget McHatton.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Final Amount
Published Tuesday June 11, 2019
Vendor: Clean Uniform Company
Final Amount: $53,403

Actual emergency term was 2/5/2019-5/6/2019.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Awarded Friday February 8, 2019
Awarded to:
Vendor: Clean Uniform Company, Highland, IL
Amount: An estimated $60,000
Terms:
An estimated start date of 2/7/2019 through 5/8/2019
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, February 8, 2019
The University awarded a contract for Campus Laundry and Uniform Rental Services.
This emergency/quick purchase was required due to a situation in which immediate action was needed to prevent any disruption in University services.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Aaron Finder
212 Illini Plaza
1817 S. Neil Street
Champaign, IL 61820
Phone: (217) 300-5652
FAX: (217) 239-6877
State Purchasing Officer - Bridget McHatton

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:
Emergency Purchase Statement
  • 1MDG1938EmergencyPurchaseStatement.pdf (526 KB)
Final Costs
  • 1MDG1938-EmergencyPurchaseFinalCostandTerm.pdf (500 KB)
Other Public Documents
  • 1MDG1938EmergencyPurchaseFinalCostandTerm.pdf (500 KB)