University of Illinois at Urbana-Champaign
Invitation for Bid: Portable Toilets
Renewal entered into with:Vendor: Gulliford Services, Inc. dba Illinois Portable Toilets
Amount: An estimated $150,000
Renewal: 1st of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$450,000
Comments: Gulliford Services, Inc. dba Illinois Portable Toilets will be utilizing Franklynn Inc. dba Chemical Maintenance, Inc. as a certified BEP Vendor for this renewal period. Chemical Maintenance, Inc. will perform 4.6 of the estimated contract award.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Gulliford Services, Inc. dba Illinois Portable Toilets
Change Order Amount: $50,000
The Chief Procurement Officer for this procurement is now Ben Bagby.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Gulliford Services, Inc. dba Illinois Portable Toilets, Urbana, IL
Amount: An estimated $80,670
Terms:
An estimated start date of 7/1/2019 through 6/30/2020
Renewals:
4 one-year
Potential Future Renewals:
$322,680
1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, April 17, 2019
Sealed bids will be accepted below until 3:00 PM, Tuesday May 7, 2019:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
The Department of Intercollegiate Athletics is looking for one vendor to furnish, deliver, and maintain standard and ADA?approved portable toilets for various events, on an as needed basis, to various
locations on campus.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
State Purchasing Officer - Bridget McHatton
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.
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.
