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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #D409
Invitation for Bid: Bulk Transport Fuel
Change Order
Published Thursday June 12, 2008
Vendor: Tri Star Marketing, Inc., Urbana, IL
Change Order amount: $900,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday May 12, 2008
Renewal entered into with:
Vendor: Tri Star Marketing, Inc., Urbana, IL
Amount: An estimated $700,000
Renewal: 3rd of 3, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  None
Comments: Based on a continuing need, availability of funds, and the Consumer Price Index, 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 4, 2007
Renewal entered into with:
Vendor: Tri Star Marketing, Inc., Urbana, IL
Amount: An estimated $700,000
Renewal: 2nd of 3
Pricing Changes:  None
Service/Product Changes:  None
Comments: This posting cancels and relaces the original renewal because the original amount was incorrect.

Based on a continuing need, availability of funds, and the Consumer Price Index, 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 Thursday May 31, 2007
Renewal entered into with:
Vendor: Tri Star Marketing, Inc., Urbana, IL
Amount: An estimated $490,000
Renewal: 2nd of 3
Pricing Changes:  None
Service/Product Changes:  None
Comments: Based on a continuing need, availability of funds, and the Consumer Price Index, 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 30, 2006
Renewal entered into with:
Vendor: Tri Star Marketing, Inc., Urbana, IL
Amount: An estimated $650,000
Renewal: 7/1/06 thru 6/30/07, 1st of 3
Pricing Changes:  None
Service/Product Changes:  None
Comments: Based on the continuing need, availability of funds, and the Consumer Price Index, 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 20, 2003
Awarded to:
Vendor: Tri Star Marketing, Inc., Urbana, IL
Amount: $374,204.80
Terms:
7/1/03 to 6/30/06with options to renew for three additional one-year periods
Renewals:
3 one-year
Number of unsuccessful, responsive bidders: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, March 26, 2003
Sealed bids will be accepted at the address below until 2:00 PM, Thursday April 10, 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.Contingent on Board of Trustees approval.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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