- CAD Construction IncTremont, IL$619,500BEP [100% / $619,500]
- Clancy Coleman Excavating (subcontractor)
- Jaren IndustriesSpringfield, IL$531,000
- Triple A Asbestos (subcontractor)
Invitation for Bid: Building Demolition
Award Info Published Friday November 14, 2025
S. Shafer Excavating, Inc.Pontoon Beach, IL
- Amount: $319,900
- Terms: One-time transaction
- Thornburgh Abatement Inc. (subcontractor)BEP [30% / $137,100]
Unsuccessful respondents (2)
Summary
Respondents
1 successful respondent
2 unsuccessful respondents
Buyer for this procurement: Helen Schultze, (217) 545-8555
Chief procurement officer for this procurement: Bridget McHatton
State purchasing officer for this procurement: Steve Todt
This award corrects and replaces the award posted below on October 2, 2025.
The University award process may be delayed as this award goes through a state approval process.
Award Info Published Thursday October 2, 2025
S. Shafer Excavating, Inc.Pontoon Beach, IL
- Amount: $457,000
- BEP [70% / $319,900]
- Terms: One-time transaction
- Thornburgh Abatement, Inc (subcontractor)BEP [30% / $137,100]
Unsuccessful respondents (2)
Summary
Respondents
1 successful respondent
2 unsuccessful respondents
Buyer for this procurement: Helen Schultze, (217) 545-8555
Chief procurement officer for this procurement: Bridget McHatton
State purchasing officer for this procurement: Steve Todt
The University award process may be delayed as this award goes through a state approval process.
Purchasing Office
327 W. Calhoun, Room 201
Springfield, IL 62702-0000
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
SIU School of Medicine
Purchasing Office
327 W Calhoun Ave
Springfield, il 62702
Phone: (217) 545-8555
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
This procurement may be contingent on Board of Trustees approval.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
The contract(s) for this solicitation could exceed $50,000 annually.
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.