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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #D407

Invitation for Bid: Dry Ice

Renewal Info
Published Monday April 16, 2007
 
Renewal entered into with:
Vendor:  Continental Carbonic Products, Inc., Decatur, IL
Amount:  $87,950
Renewal Period: 4th of 4, 7/1/07 to 6/30/08
Pricing Changes: 3.1% increase
Service/Product Changes: None
Comments:
Based on a continuing need, availability of funds, and comparison with the CPI, the University believes it is in the best interest to accept the renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday April 6, 2006
 
Renewal entered into with:
Vendor:  Continental Carbonic Products, Inc., Decatur, IL
Amount:  An estimated $85,300
Renewal Period: 3rd of 4
Pricing Changes: 3.4% increase
Service/Product Changes: None
Comments:
Based on continuing need, availability of funds, and comparison with the CPI, the University believes it is in its best interest to accept the renewal.
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 4, 2005
 
Renewal entered into with:
Vendor:  Continental Carbonic Products, Inc., Decatur, IL
Amount:  $86,664
Renewal Period: This is the second option year.
Pricing Changes: 3% increase
Service/Product Changes: None
Comments:
Based on continuing need, availability of funds, and comparison with the CPI, the University believes it is in the best interest to accept the renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Friday April 11, 2003
 
Awarded to:
Vendor:  Continental Carbonic Products, Inc., Decatur, IL
Amount:  $82,490 annually
Terms:   7/1/03 to 6/30/04 with 4 one-year renewals
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.
First published Tuesday February 11, 2003
Sealed bids will be accepted at the address below until 2:00 PM, Thursday February 27, 2003:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820
The University reserves the right to accept or reject any and all bids or parts thereof.Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents. Bidding documents may be obtained by contacting the Purchasing Office.Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.

(Submitted by Katharine Kral, State Purchasing Officer.)
For additional information, contact:
Bill Dielman
Phone: (217) 333-5391
FAX: (217) 244-7941

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