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Public Higher Education Bulletin

 
Western Illinois University
Bid #R075254

Invitation for Bid: Fitness Equipment

Award Info
Published Wednesday May 30, 2007
 
Awarded to:
Vendor:  The Fitness Connection, Fox Lake, IL
Amount:  $1,292
Terms:   One-time transaction
Vendor:  Direct Fitness Solutions, LLC, Mundelein, IL
Amount:  $13,030
Terms:   One-time transaction
Vendor:  Woodway, USA, Waukesha, WI
Amount:  $39,765.75
Terms:   One-time transaction
Vendor:  Orthotech, Collinsville, IL
Amount:  $16,654
Terms:   One-time transaction
Vendor:  Brunswick Corp., Schiller Park, IL
Amount:  $6,550.95
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 1
Comments:
This award replaces the previous award notice as listed below.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Wednesday May 2, 2007
 
Awarded to:
Vendor:  Fitness Connection, Fox Lake, IL
Amount:  $1,292
Terms:   One-time transaction
Vendor:  Orthotech, Collinsville, IL
Amount:  $3,864
Terms:   One-time transaction
Vendor:  Direct Fitness Solutions, Mundelein, IL
Amount:  $28,023
Terms:   One-time transaction
Vendor:  Woodway U.S.A., Waukesha, WI
Amount:  $36,520
Terms:   One-time transaction
Vendor:  Life Fitness, Schiller Park, IL
Amount:  $6,550.95
Terms:   One-time transaction
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 Wednesday March 14, 2007
Sealed bids will be accepted at the address below until 2:20 PM, Thursday March 29, 2007:
227 Sherman Hall
1 University Circle
Macomb, IL 61455
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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