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Public Higher Education Bulletin

 
Western Illinois University
Bid #R027385
Invitation for Bid: Electrical Supplies
Award InfoPublished Friday June 10, 2011
Awarded to:
Vendor: Springfield Electric, East Peoria, IL
Amount: An estimated $17,661.85
Terms:
An estimated start date of 7/1/2011 through 6/30/2012
Renewals:
None
Vendor: Heintz Electric Co, Keokuk, IA
Amount: An estimated $13,389.98
Terms:
An estimated start date of 7/1/2011 through 6/30/2012
Renewals:
None
Vendor: Kirby Risk Electrical Supply, Peoria, IL
Amount: An estimated $10,656.33
Terms:
An estimated start date of 7/1/2011 through 6/30/2012
Renewals:
None
Vendor: Wesco, Peoria, IL
Amount: $5,049.68
Terms:
An estimated start date of 7/1/2011 through 6/30/2012
Renewals:
None
Vendor: Interline Brands Inc dba Sexauer, Jacksonville, FL
Amount: An estimated $4,268.52
Terms:
An estimated start date of 7/1/2011 through 6/30/2012
Renewals:
None
Vendor: Simplex Grinnell, East Peoria, IL
Amount: An estimated $1,356
Terms:
An estimated start date of 7/1/2011 through 6/30/2012
Renewals:
None
Vendor: Capp Inc, Clifton Heights, PA
Amount: An estimated $601.63
Terms:
An estimated start date of 7/1/2011 through 6/30/2012
Renewals:
None
Vendor: Van Meter Industrial, Keokuk, IA
Amount: An estimated $515.70
Terms:
An estimated start date of 7/1/2011 through 6/30/2012
Renewals:
None
Vendor: Concepts in Lighting Inc, Lake Forest, IL
Amount: An estimated $351.50
Terms:
An estimated start date of 7/1/2011 through 6/30/2012
Renewals:
None
Number of unsuccessful, responsive bidders: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, April 28, 2011
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday May 17, 2011:

227 Sherman Hall
1 University Circle
Macomb, IL 61455


For additional information, contact:
Jody Young
227 Sherman Hall
1 University Circle
Western Illinois University
Macomb, IL 61455
Phone: (309) 298-1819
FAX: (309) 298-1927
E-Mail: JA-Young@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.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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Specification Documents
  • R027385.pdf (233 KB)