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Public Higher Education Bulletin

 
Western Illinois University
Bid #R072356

Invitation for Bid: Janitorial Supplies

Award Info
Published Friday October 13, 2006
 
Awarded to:
Vendor:  Green Clean Solutions, Ltd, Chicago, IL
Amount:  An estimated $135.84
Terms:   From award date through June 30, 2007
Vendor:  La Paloma Scientific Corp, Freeport, IL
Amount:  An estimated $674.16
Terms:   From award date through June 30, 2007
Vendor:  Central Poly Corp, Linden, NJ
Amount:  An estimated $6,546
Terms:   Award date through June 30, 2007
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.
Award Info
Published Wednesday October 4, 2006
 
Awarded to:
Vendor:  Industrial Soap, St. Louis, MO
Amount:  An estimated $11,666.44
Terms:   Award date through June 30, 2007
Vendor:  Moore Research, St. Louis, MO
Amount:  An estimated $4,485.64
Terms:   Award date through June 30, 2007
Vendor:  Kraft Paper, McHenry, IL
Amount:  An estimated $17,186.71
Terms:   Award date through June 30, 2007
Vendor:  Western Distributing, Macomb, IL
Amount:  An estimated $37,366
Terms:   Award date through June 30, 2007
Vendor:  Amsan, Peoria, IL
Amount:  An estimated $38,654.20
Terms:   Award date through June 30, 2007
Vendor:  University, Inc., Glen Ellyn, IL
Amount:  An estimated $3,110
Terms:   Award date through June 30, 2007
Vendor:  Black & Co., Quincy, IL
Amount:  An estimated $1,021.44
Terms:   Award date through June 30, 2007
Number of Unsuccessful, Responsive Bidders: 4
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday June 5, 2006
Sealed bids will be accepted at the address below until 2:00 PM, Wednesday June 21, 2006:
227 Sherman Hall
1 University Circle
Macomb, IL 61455
WIU wishes to purchase various janitorial supplies as needed by the using department. Any award will be for the period July 1, 2006 through June 30, 2007.
For additional information, contact:
Theresa Roegge
227 Sherman Hall
1 University Circle
Western Illinois University
Macomb, IL 61455
Phone: (309) 298-1819
FAX: (309) 298-1927
E-Mail: TD-Roegge@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.

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