Eastern Illinois University
Bid #HB030048
Invitation for Bid: campus-wide asbestos abatement
Renewal Info
Published Friday May 9, 2014
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Kam Services, Mattoon, IL
Amount: An amount not to exceed $150,000
Renewal: 9th of 9, 7/1/2014 through 6/30/2015
Amount: An amount not to exceed $150,000
Renewal: 9th of 9, 7/1/2014 through 6/30/2015
Pricing Changes:
4% Increase
Service/Product Changes:
None
Potential Future Renewals:
None
The buyer for this procurement is now Danielle Green, (217) 581-5599.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday May 15, 2013
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Kam Services, Mattoon, IL
Amount: An amount not to exceed $150,000
Renewal: 8th of 9, 7/1/2013 through 6/30/2014
Amount: An amount not to exceed $150,000
Renewal: 8th of 9, 7/1/2013 through 6/30/2014
Pricing Changes:
4% Increase
Service/Product Changes:
None
Potential Future Renewals:
$150,000 Comments: FY15 $150,000.00
The buyer for this procurement is now Danielle Green, (217) 581-5599.
The State Purchasing Officer for this procurement is now Tom Sestak.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday May 23, 2012
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Kam Services, Mattoon, IL
Amount: An amount not to exceed $150,000
Renewal: 7th of 9, 7/1/2012 through 6/30/2013
Amount: An amount not to exceed $150,000
Renewal: 7th of 9, 7/1/2012 through 6/30/2013
Pricing Changes:
4% Increase
Service/Product Changes:
None
Potential Future Renewals:
$300,000 Comments: The SPO for Eastern Illinois University is Tom Sestak.
FY14- $150,000.00; and FY15 - $150,000.00
FY14- $150,000.00; and FY15 - $150,000.00
The buyer for this procurement is now Danielle Green, (217) 581-5599.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday May 13, 2011
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Kam Services, Mattoon, IL
Amount: An amount not to exceed $150,000
Renewal: 6th of 9, 7/1/2011 through 6/30/2012
Amount: An amount not to exceed $150,000
Renewal: 6th of 9, 7/1/2011 through 6/30/2012
Pricing Changes:
3% increase
Service/Product Changes:
None
The buyer for this procurement is now Katie Rice, (217) 581-6018.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday May 17, 2010
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Kam Services, Mattoon, IL
Amount: An amount not to exceed $150,000
Renewal: 5th of 9, 7/1/2010 through 6/30/2011
Amount: An amount not to exceed $150,000
Renewal: 5th of 9, 7/1/2010 through 6/30/2011
Pricing Changes:
increase 5% over last year
Service/Product Changes:
None
The buyer for this procurement is now Katie Rice, (217) 581-6018.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday June 9, 2009
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Kam Services, Mattoon, IL
Amount: An amount not to exceed $150,000
Renewal: 4th of 9, 7/1/2009 through 6/30/2010
Amount: An amount not to exceed $150,000
Renewal: 4th of 9, 7/1/2009 through 6/30/2010
Pricing Changes:
increase 3%
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 Info
Published Monday April 28, 2008
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Kam Services, Mattoon, IL
Amount: An amount not to exceed $150,000
Renewal: 3rd of 9, 7/1/2008 through 6/30/2009
Amount: An amount not to exceed $150,000
Renewal: 3rd of 9, 7/1/2008 through 6/30/2009
Pricing Changes:
5% increase over last year
Service/Product Changes:
None
Comments: The buyer for this procurement is now Katie Rice.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday September 13, 2007
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Kam Services, Mattoon, IL
Amount: An amount not to exceed $150,000
Renewal: 2nd of 9, 9-1-07 to 6-30-08
Amount: An amount not to exceed $150,000
Renewal: 2nd of 9, 9-1-07 to 6-30-08
Pricing Changes:
3% increase over last year
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 Info
Published Monday October 2, 2006
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Kam Services, Mattoon, IL
Amount: An amount not to exceed $150,000
Renewal: 1st of 9, 10-2-06 to 6-30-07
Amount: An amount not to exceed $150,000
Renewal: 1st of 9, 10-2-06 to 6-30-07
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.
Award Info Published Thursday December 15, 2005
Awarded to:
Vendor: Kam Services, Mattoon, IL
Amount: An amount not to exceed $150,000
Number of unsuccessful, responsive bidders: 1Amount: An amount not to exceed $150,000
Terms:
This contract will end on June 30, 2006 with the University's option to renew for nine additional one-year periods. Option year one pricing is to remain the same while years two through nine will increase either 3% or 5%.
Renewals:
9 one-year
Comments:
The associated costs for this contract include thermal insulation removal at $9.50 per lineal foot, surface material removal at $7.75 per square foot and floor tile removal at $1.75 per square foot.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, October 20, 2005
Sealed bids will be accepted at the address below until 2:00 PM, Thursday December 1, 2005:
Purchasing Department
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920-3099
for campus-wide asbestos abatement (Bid # HB030048).
The University reserves the right to accept or reject any and all bids or parts thereof.Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents. Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.
(Submitted by Jeff Cooley, State Purchasing Officer.)
For additional information, contact:
Lynn Cobb
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920
Phone: (217) 581-7825
FAX: (217) 581-6015
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920
Phone: (217) 581-7825
FAX: (217) 581-6015
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.