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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1MDT1112
Invitation for Bid: Crushed Rock and Road Binder
Renewal Info
Published Tuesday May 14, 2013
Renewal entered into with:
Vendor: Sport Redi-Mix, LLC
Amount: An estimated $181,041
Renewal: 2nd of 3, 7/1/2013 through 6/30/2014
Pricing Changes: 
4% increase
Service/Product Changes: 
None.
Potential Future Renewals: $181,041
The buyer for this procurement is now Ashley Baldwin, (217) 333-5517.
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 Thursday May 10, 2012
Renewal entered into with:
Vendor: Sport Redi-Mix, LLC
Amount: An estimated $174,077
Renewal: 1st of 3, 7/1/2012 through 6/30/2013
Pricing Changes: 
4%
Service/Product Changes: 
None
Potential Future Renewals: $348,154
Comments: Based on a continuing need, availability of funds and a comparison with the Champaign County Prevailing wage rate, and the Producer Price Index (PPI) the University believes it is in its best interest to accept the renewal option.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday May 16, 2011
Awarded to:
Vendor: Sport Redi-Mix, LLC, Champaign, IL
Amount: An estimated $167,387
Terms:
An estimated start date of 7/1/2011 through 6/30/2012
Renewals:
3 one-year
Number of unsuccessful, responsive bidders: 1
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 Tuesday April 19, 2011
The bid opening date has been changed to May 3, 2011 at 2:00 pm., C.D.T.
First published Monday, April 4, 2011
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday May 3, 2011:

Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820


For additional information, contact:
Maria Thompson
Purchasing Division
616 E. Green, St., Suite 212
Champaign, IL 61820
Phone: (217) 333-5697
FAX: (217) 244-7941
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.

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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Specification Documents
  • 1MDT1112.pdf (238 KB)
  • 1MDT1112amendment1.pdf (188 KB)