Western Illinois University
Request for Proposal: Pest Management Services
Renewal entered into with:Vendor: Seventh Son Termite & Pest Mgmt, Inc.
Amount:
An estimated $50,000
Renewal: 4th of 4, 7/1/2012 through 6/30/2013
Pricing Changes: none
Service/Product Changes: none
Potential Future Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Seventh Son Termite & Pest Mgmt, Inc.
Amount:
An estimated $50,000
Renewal: 3rd of 4, 7/1/2011 through 6/30/2012
Pricing Changes: None
Service/Product Changes: None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Seventh Son Termite & Pest Mgmt, Inc.
Amount:
An estimated $46,368
Renewal: 2nd of 4, 7/1/2010 through 6/30/2011
Pricing Changes: None
Service/Product Changes: None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Seventh Son Termite & Pest Mgmt, Inc.
Amount:
An estimated $46,368
Renewal: 1st of 4, 7/1/2009 through 6/30/2010
Pricing Changes: None
Service/Product Changes: None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Seventh Son Termite & Pest Mgmt, Inc., Macomb, IL
Amount: An estimated $46,368
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
4 one-year
5
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, April 29, 2008
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday May 22, 2008:
227 Sherman Hall
1 University Circle
Macomb, IL
61455
A pre-bid meeting will be held May 14, 2008 at 2:00 pm in the Grigsby Physical Plant training room.
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
Submit 2 copies of the response as defined in the specifications.
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.
Proposal documents may be obtained by contacting the Purchasing Office.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.
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.
