University of Illinois at Urbana-Champaign
Invitation for Bid: Emissions Air Testing
Renewal entered into with:Vendor: Grace Consulting, Inc.
Amount: An estimated $107,000
Renewal: 2nd of 2, 7/1/2021 through 6/30/2023
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
The buyer for this procurement is now Amy Rogers , (217) 300-7613.
The Chief Procurement Officer for this procurement is now John Donato.
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.
Renewal entered into with:Vendor: Grace Consulting, Inc.
Amount: An estimated $107,000
Renewal: 1st of 2, 7/1/2019 through 6/30/2021
Pricing Changes:
none
Service/Product Changes:
none
Potential Future Renewals:
$107,000
Comments: The initial term end date should have been 6/30/19.
The University has complied with Section 8(i)(a)(b) of the BEP Act.
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.
Grace Consulting, Inc.Wellington, OH
- Amount: An estimated $106,855
- Terms: An estimated start date of 8/23/2017 through 8/22/2019
- Renewals: 2 two-year
-
Potential Future Renewals:
$213,710
Unsuccessful respondents (1)
Buyer for this procurement: Sarah Chronister, (217) 244-9921
State purchasing officer for this procurement: Aaron M. Finder
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Some information in section 1.6.2 has changed and a vendor question has been answered.
First published Tuesday, July 11, 2017
Sealed bids will be accepted below until 3:00 PM, Tuesday August 1, 2017:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
The Utilities Production Department at the University of Illinois in Urbana-Champaign is seeking air testing services to meet the requirement of the campus Title V permit.
Preferences in favor of environmentally preferable supplies, recycled supplies, resident bidders, and domestic products may apply. See sec. 2.2.3 of the IFB.)
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
State Purchasing Officer - Aaron M. Finder
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.
