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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1WED711
Request for Proposal: Chemical and Hazardous Waste Disposal
Change Order
Published Monday February 21, 2011
Vendor: Teris, El Dorado, AR
Change Order amount: $200,000

The U.S. EPA waste regulations have changed requiring much of the bio-hazardous waste generated at the University of Illinois, Chicago's Medical Center and other research facilities to now be managed as hazardous waste.
The buyer for this procurement is now Amy Roberts, (217) 333-3586.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday June 23, 2010
Vendor: Teris, El Dorado, AR
Change Order amount: $150,000

Change order to increase the total dollar amount renewed for fiscal year 2011.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday June 23, 2010
Vendor: Teris, El Dorado, AR
Change Order amount: $79,500

Change order for fiscal year 2010.
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 23, 2010
Renewal entered into with:
Vendor: Teris, El Dorado, AR
Amount: An estimated $500,000
Renewal: 4th of 4, 7/1/2010 through 6/30/2011
Pricing Changes:  3% increase
Service/Product Changes:  None
Comments: Based on a continuing need, the availability of funds, and a comparison with the CPI, 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.
Renewal Info
Published Wednesday April 29, 2009
Renewal entered into with:
Vendor: Teris, El Dorado, AR
Amount: An estimated $486,000
Renewal: 3rd of 4, 7/1/2009 through 6/30/2010
Pricing Changes:  2% increase
Service/Product Changes:  None
Comments: Based on a continuing need, the availability of funds, and a comparison with the CPI, 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.
Renewal Info
Published Tuesday May 13, 2008
Renewal entered into with:
Vendor: Teris, El Dorado, AR
Amount: An estimated $486,000
Renewal: 2nd of 4, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  None
Comments: Based on a continuing need, the availability of funds, and a comparison with the CPI, 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.
Renewal Info
Published Monday June 11, 2007
Renewal entered into with:
Vendor: Teris, El Dorado, AR
Amount: An estimated $286,316
Renewal: 1st of 4
Pricing Changes:  None
Service/Product Changes:  None
Comments: Based on a continuing need, the availability of funds, and a comparison with the CPI, 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 Tuesday May 16, 2006
Awarded to:
Vendor: Teris, El Dorado, AR
Amount: An estimated $286,316
Terms:
7/1/06 through 6/30/07, 4 one-year renewals through June 30, 2011
Renewals:
4 one-year
Number of Unsuccessful, Responsive Respondents: 3
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 Thursday February 16, 2006
The bid opening date has been extended to February 21, 2006.
This notice has been modified
Published Wednesday January 4, 2006
The opening date has been extended to February 16, 2006.
First published Friday, December 23, 2005
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday February 21, 2006:

University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820


For additional information, contact:
Bill Dielman
Phone: (217) 333-5391
FAX: (217) 244-7941

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

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Other Public Documents
  • 1WED711.pdf (1 MB)
  • 1WED711amendment1.pdf (124 KB)
  • 1WED711amendment2.pdf (109 KB)
  • 1WED711amendment3.pdf (287 KB)
  • 1WED711amendment4.pdf (25 KB)
  • 1WED711amendment5.pdf (23 KB)