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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1WSB521

Request for Proposal: Contractor Remodeling Services

Renewal Info
Published Friday July 14, 2006
 
Renewal entered into with:
Vendor:  Tile Specialists, Inc., Champaign, IL
Amount:  An estimated $250,000
Renewal Period: 2nd of 9, 07/01/06 thru 06/30/07
Pricing Changes: 8% increase
Service/Product Changes: None
Vendor:  T A Brinkoetter & Sons, Decatur, IL
Amount:  An estimated $200,000
Renewal Period: 2nd of 9, 07/01/06 thru 06/30/07
Pricing Changes: 6% increase
Service/Product Changes: None
Comments:
Based on a continuing need, availability of funds and a comparison of the Prevailing Wage Rates, the University believes it is in its best interest to accept the renewal option. DeAnna Rogers is now the buyer of record for this procurement. Any questions please call 217-333-3586.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday June 29, 2006
 
Renewal entered into with:
Vendor:  Sprinkmann Sons Corp, Peoria, IL
Amount:  An estimated $125,000
Renewal Period: 2nd of 2
Pricing Changes: 3% increase
Service/Product Changes: None
Vendor:  Commercial Builders, Inc., Urbana, IL
Amount:  An estimated $300,000
Renewal Period: 2nd of 3
Pricing Changes: 2.6% increase
Service/Product Changes: None
Vendor:  Huffman Electric, Inc., Champaign, IL
Amount:  An estimated $450,000
Renewal Period: 2nd of 9
Pricing Changes: 2.5% increase
Service/Product Changes: None
Vendor:  Barber & DeAtley Inc., Urbana, IL
Amount:  An estimated $50,000
Renewal Period: 2nd of 9
Pricing Changes: 4 1/2% increase
Service/Product Changes: None
Vendor:  Witte Electric Company, Champaign, IL
Amount:  An estimated $100,000
Renewal Period: 2nd of 2
Pricing Changes: 5% increase
Service/Product Changes: None
Comments:
Based on a continuing need, availability of funds and a comparison of the prevailing wage rates, the University believes it is in its best interest to accept the renewal option. DeAnna Rogers is now the buyer of record for this procurement. Any questions please call 217-333-3586.
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 26, 2006
 
Renewal entered into with:
Vendor:  Jones & Jones Construction, Champaign, IL
Amount:  An estimated $200,000
Renewal Period: 2nd of 8
Pricing Changes: 2% increase
Service/Product Changes: None
Vendor:  Angel Abatement, LLC, Schererville, IN
Amount:  An estimated $200,000
Renewal Period: 2nd of 9
Pricing Changes: None
Service/Product Changes: None
Vendor:  Potter Electrical Service, Inc., Urbana, IL
Amount:  An estimated $50,000
Renewal Period: 2nd of 9
Pricing Changes: 3% increase
Service/Product Changes: None
Vendor:  Glesco Electric, Inc., Urbana, IL
Amount:  An estimated $200,000
Renewal Period: 2nd of 2
Pricing Changes: 4% increase
Service/Product Changes: None
Comments:
Based on a continuing need, availability of funds and a comparison of the Consumer Price Index, the University believes it is in its best interest to accept the renewal option.

DeAnna Rogers is now the buyer of record for this procurement. Any questions please call 217-333-3586.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday June 13, 2006
 
Renewal entered into with:
Vendor:  Siemens Building Technologies, Normal, IL>
Amount:  An estimated $50,000
Renewal Period: 2nd of 8
Pricing Changes: None
Service/Product Changes: None
Vendor:  Alpha Controls and Services, Rockford, IL
Amount:  An estimated $50,000
Renewal Period: 2nd of 8
Pricing Changes: 5% increase
Service/Product Changes: None
Comments:
Based on a continuing need, availability of funds and a comparison of the Prevailing Wage Rates for Champaign County, 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 June 22, 2005
 
Renewal entered into with:
Vendor:  Alpha Controls, Rockford, IL
Amount:  An estimated $50,000
Renewal Period: 7/1/2005 to 6/30/2006
Pricing Changes: 5.5% increase
Service/Product Changes: None
Vendor:  Angel Abatement, Schererville, IN
Amount:  An estimated $200,000
Renewal Period: 7/1/2005 to 6/30/2006
Pricing Changes: None
Service/Product Changes: None
Vendor:  Barber and DeAtley, Urbana, IL
Amount:  An estimated $50,000
Renewal Period: 7/1/2005 to 6/30/2006
Pricing Changes: 4.5% increase
Service/Product Changes: None
Vendor:  T A Binkoetter and Sons, Inc., Decatur, IL
Amount:  An estimated $200,000
Renewal Period: 7/1/2005 to 6/30/2006
Pricing Changes: 6% increase
Service/Product Changes: None
Vendor:  Commercial Builders, Urbana, IL
Amount:  An estimated $100,000
Renewal Period: 7/1/2005 to 6/30/2006
Pricing Changes: 3.7% increase
Service/Product Changes: None
Vendor:  Dean Evans Company, Champaign, IL
Amount:  An estimated $450,000
Renewal Period: 7/1/2005 to 6/30/2006
Pricing Changes: None
Service/Product Changes: None
Vendor:  Glesco Electric, Urbana, IL
Amount:  An estimated $200,000
Renewal Period: 7/1/2005 to 6/30/2006
Pricing Changes: 3% increase
Service/Product Changes: None
Vendor:  Huffman Electric, Inc. Champaign, IL
Amount:  An estimated $400,000
Renewal Period: 7/1/2005 to 6/30/2006
Pricing Changes: 4.5% increase
Service/Product Changes: None
Vendor:  Jones & Jones Construction
Amount:  An estimated $200,000
Renewal Period: 7/1/2005 to 6/30/2006
Pricing Changes: 2.8% increase
Service/Product Changes: None
Vendor:  Potter Electrical Services, Urbna, IL
Amount:  An estimated $50,000
Renewal Period: 7/1/2005 to 6/30/2006
Pricing Changes: 4% increase
Service/Product Changes: None
Vendor:  Reliable Mechanical, Savoy, IL
Amount:  An estimated $75,000
Renewal Period: 7/1/2005 to 6/30/2006
Pricing Changes: 3.5% increase
Service/Product Changes: None
Vendor:  Siemens Building Technologies, Normal, IL
Amount:  An estimated $50,000
Renewal Period: 7/1/2005 to 6/30/2006
Pricing Changes: 1.16% increase
Service/Product Changes: None
Vendor:  Tile Specialists, Champaign, IL
Amount:  An estimated $200,000
Renewal Period: 7/1/2005 to 6/30/2006
Pricing Changes: 3.77% increase
Service/Product Changes: None
Vendor:  Witte Electric, Champaign, IL
Amount:  An estimated $100,000
Renewal Period: 7/1/2005 to 6/30/2006
Pricing Changes: 6% increase
Service/Product Changes: None
Vendor:  Sprinkmann and Sons, Peoria, IL
Amount:  $125,000
Renewal Period: 7/1/2005 to 6/30/2006
Pricing Changes: 6% increase
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 Monday August 30, 2004
 
Awarded to:
Vendor:  Alpha Controls and Services, Rockford, IL
Amount:  $50,000
Terms:   7/1/05 to 6/30/06
Vendor:  A M S Mechanical, Burr Ridge, IL
Amount:  $150,000
Terms:   7/1/05 to 6/30/06
Vendor:  Angel Abatement, LLC, Schererville, IN
Amount:  $50,000
Terms:   7/1/05 to 6/30/06
Vendor:  Barber & DeAtley Inc., Urbana, IL
Amount:  $50,000
Terms:   7/1/05 to 6/30/06
Vendor:  Burgener Plastering Inc., Monticello, IL
Amount:  $50,000
Terms:   7/1/05 to 6/30/06
Vendor:  T A Brinkoetter & Sons, Decatur, IL
Amount:  $200,000
Terms:   7/1/05 to 6/30/06
Vendor:  Coleman Electrical Service, Inc., Mansfield, IL
Amount:  $100,000
Terms:   7/1/05 to 6/30/06
Vendor:  Commercial Builders, Inc., Urbana, IL
Amount:  $100,000
Terms:   7/1/05 to 6/30/06
Vendor:  Commercial Floor Covering, Inc., Urbana, IL
Amount:  $75,000
Terms:   7/1/05 to 6/30/06
Vendor:  Dean Evans Company, Champaign, IL
Amount:  $350,000
Terms:   7/1/05 to 6/30/06
Vendor:  Glesco Electric, Inc., Urbana, IL
Amount:  $50,000
Terms:   7/1/05 to 6/30/06
Vendor:  Huffman Electric, Inc., Champaign, IL
Amount:  $350,000
Terms:   7/1/05 to 6/30/06
Vendor:  Jones & Jones Construction, Champaign, IL
Amount:  $100,000
Terms:   7/1/05 to 6/30/06
Vendor:  Old Veterans Construction, Inc., Chicago, IL
Amount:  $100,000
Terms:   7/1/05 to 6/30/06
Vendor:  Olympic Construction, LLC, St. Joseph, IL
Amount:  $100,000
Terms:   7/1/05 to 6/30/06
Vendor:  Potter Electrical Service, Inc., Urbana, IL
Amount:  $50,000
Terms:   7/1/05 to 6/30/06
Vendor:  Reliable Mechanical, Inc., Savoy, IL
Amount:  $75,000
Terms:   7/1/05 to 6/30/06
Vendor:  Siemens Building Technologies, Normal, IL>
Amount:  $50,000
Terms:   7/1/05 to 6/30/06
Vendor:  Sprinkmann Sons Corp, Peoria, IL
Amount:  $50,000
Terms:   7/1/05 to 6/30/06
Vendor:  Tile Specialists, Inc., Champaign, IL
Amount:  $200,000
Terms:   7/1/05 to 6/30/06
Vendor:  Witte Electric Company, Champaign, IL
Amount:  $100,000
Terms:   7/1/05 to 6/30/06
Number of Unsuccessful, Responsive Respondents: 0
Comments:
The University reserves the right to increase or decrease the amounts according to actual need and renew the awards annually through June 30, 2014 based upon the contractors' responsiveness and the number of annual renewal options offered.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday April 29, 2004
Sealed responses will be accepted at the address below until 2:00 PM, Tuesday May 18, 2004:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

The University is seeking responses from contractors qualified to perform crafts work for all areas associated with remodeling and construction projects under $33,700.

(Submitted by Kathe Shinham, State Purchasing Officer.)

For additional information, contact:
Wallace Burman
Phone: (217) 333-0778
FAX: (217) 244-7941

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