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Public Higher Education Bulletin

 
Western Illinois University
Bid #R001153
Invitation for Bid: Janitorial Supplies
Award InfoPublished Monday July 6, 2009
Awarded to:
Vendor: Amsan, Peoria, IL
Amount: An estimated $41,432.30
Terms:
An estimated start date of 7/13/2009 through 6/30/2010
Renewals:
None
Vendor: D & K Bennett, Springfield, IL
Amount: An estimated $7,875
Terms:
An estimated start date of 7/13/2009 through 6/30/2010
Renewals:
None
Vendor: Equity Industrial, Villa Park, IL
Amount: An estimated $1,219
Terms:
An estimated start date of 7/13/2009 through 6/30/2010
Renewals:
None
Vendor: Genesis, Rock Hill, SC
Amount: An estimated $3,904.60
Terms:
An estimated start date of 7/13/2009 through 6/30/2010
Renewals:
None
Vendor: HP Products, Alsip, IL
Amount: An estimated $36,285
Terms:
An estimated start date of 7/13/2009 through 6/30/2010
Renewals:
None
Vendor: Midwest Grass & Forage, Industry, IL
Amount: An estimated $2,250
Terms:
An estimated start date of 7/13/2009 through 6/30/2010
Renewals:
None
Vendor: Moore Research, Inc., St. Louis, MO
Amount: An estimated $1,399.20
Terms:
An estimated start date of 7/13/2009 through 6/30/2010
Renewals:
None
Vendor: Olivetti Enterprises, Maryland Heights, MO
Amount: An estimated $3,484.80
Terms:
An estimated start date of 7/13/2009 through 6/30/2010
Renewals:
None
Number of unsuccessful, responsive bidders: 9
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, March 11, 2009
Sealed bids will be accepted at the address below until 2:20 PM, Tuesday March 31, 2009:

227 Sherman Hall
1 University Circle
Macomb, IL 61455

The purchase of janitorial supplies for the period July 1, 2009 through June 30, 2010.

For additional information, contact:
Cindy Baxter
Purchasing Office
Western Illinois University
Macomb, IL 61455
Phone: (309) 298-1819
FAX: (309) 298-1927
E-Mail: CA-Baxter@wiu.edu
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. Solicitation documents may be obtained by contacting the Purchasing Office.

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

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