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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1WED212
Request for Proposal: Spill Cleanup and Remediation Services
Renewal Info
Published Thursday April 24, 2014
Renewal entered into with:
Vendor: Bodine Environmental Services
Amount: An estimated $75,000
Renewal: 4th of 4, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Clean Harbors Environmental Services
Amount: An estimated $75,000
Renewal: 4th of 4, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Kenneth Burger, (217) 300-9197.
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 Wednesday May 22, 2013
Renewal entered into with:
Vendor: Bodine Environmental Services
Amount: An estimated $75,000
Renewal: 3rd of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $75,000
Vendor: Clean Harbors Environmental Services
Amount: An estimated $75,000
Renewal: 3rd of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $75,000
The buyer for this procurement is now Michael C. Adams, (217) 244-4916.
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: Bodine Environmental Services
Amount: An estimated $75,000
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $150,000
Vendor: Clean Harbors Environmental Services
Amount: An estimated $77,250
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
3%
Service/Product Changes: 
None
Potential Future Renewals: $154,500
Comments: Based on a continuing need, availability of funds and a comparison with the increase in the Champaign County Prevailing wage rate and the Consumer Price Index for energy and fuel, the University believes it is in its best interest to accept the renewal option.
The buyer for this procurement is now Maria Thompson, (217) 333-5697.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday April 8, 2011
Renewal entered into with:
Vendor: Bodine Environmental Services
Amount: An estimated $75,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: Clean Harbors Environmental Services
Amount: An estimated $75,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Thursday May 27, 2010
Awarded to:
Vendor: Bodine Environmental Services, Decatur, IL
Amount: An estimated $75,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
4 one-year
Vendor: Clean Harbors Environmental Services, Chicago, IL
Amount: An estimated $75,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
4 one-year
Number of Unsuccessful, Responsive Respondents: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, April 1, 2010
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday May 6, 2010:

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

There will be a mandatory pre-proposal meeting on April 12, 2010 at 1:00 pm local time in Room 128 of Physical Services Plant, 1501 S. Oak Street, Champaign, IL 61820

For additional information, contact:
Bill Dielman
Purchasing Division
616 E. Green St., Suite 212
Champaign, IL 61820
Phone: (217) 333-5391
FAX: (217) 244-7941
Submit 4 copies of the response as defined in the specifications. 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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  • 1WED212.pdf (714 KB)
  • 1WED212amendment1.pdf (26 KB)