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Invitation for Bid: Waste Disposal/Compactor/ Recycling Services
#IFB2021PP: Waste Disposal/Compactor/ Recycling ServicesChicago State University Bid #IFB2021PP Invitation for Bid: Waste Disposal/Compactor/ Recycling Services Award Info Published Wednesday February 3, 2021 Allied Waste Transportation Inc./ DBA Republic ServicesPhoenix, AZ Amount: $145,800 Terms...
CSU
Bid
Awarded
Opening Date: 9/23/20
Announcement of an Emergency Award/Quick Purchase
#031017: Boiler RentalChicago State University Emergency Award #031017 Announcement of an Emergency Award/Quick Purchase Final Amount Published Thursday November 12, 2020 Vendor: Anchor Mechanical Final Amount: $469,888.43 The State Purchasing Officer for this procurement is now Nicole Krneta Roge...
CSU
Emergency
Awarded
Opening Date: 3/13/17
Announcement of a Sole Source Purchase
#SS2020PP: Service Maintenance AgreementChicago State University SoleSource #SS2020PP Announcement of a Sole Source Purchase Change Order Published Wednesday September 16, 2020 Vendor: Siemens Industry Inc. Change Order Amount: $72,158 The changes are needed in order to qualify for ComEd Rebates an...
CSU
SoleSource
Awarded
Opening Date: 4/21/20
Hearing Date: 4/22/20
Announcement of an Emergency Award/Quick Purchase
#1706E-PP: Underground Pipe LeakChicago State University Emergency Award #1706E-PP Announcement of an Emergency Award/Quick Purchase Final Amount Published Thursday December 26, 2019 Vendor: Amber Mechanical Final Amount: $880,000 Amber Mechanical $880,000 Fairfield Inn Midway $41,760 Hampton Inn ...
CSU
Emergency
Awarded
Opening Date: 12/3/17
Announcement of an Emergency Award/Quick Purchase
#1803E-PP: Heat ExchangersChicago State University Emergency Award #1803E-PP Announcement of an Emergency Award/Quick Purchase Final Amount Published Tuesday December 17, 2019 Vendor: Anchor Mechanical Final Amount: $274,676.72 The State Purchasing Officer for this procurement is now Nicole Krneta...
CSU
Emergency
Awarded
Opening Date: 2/25/18
Announcement of an Emergency Award/Quick Purchase
#1904PP: Repair of University ChillersChicago State University Emergency Award #1904PP Announcement of an Emergency Award/Quick Purchase Final Amount Published Tuesday December 17, 2019 Vendor: The Stone Group Final Amount: $149,032 The State Purchasing Officer for this procurement is now Nicole K...
CSU
Emergency
Awarded
Opening Date: 4/18/19
Announcement of a Sole Source Purchase
#SS1828PP: Boiler Plant Supplemental BoilersChicago State University SoleSource #SS1828PP Announcement of a Sole Source Purchase Renewal Info Published Monday October 21, 2019 Renewal entered into with: Vendor: Anchor Mechanical Amount: $1,050,000 Renewal: 1st of 1, 1/4/2020 through 1/3/2021 Prici...
CSU
SoleSource
Awarded
Opening Date: 12/22/18
Hearing Date: 1/2/19
Announcement of a Sole Source Purchase
#1601PP: Service Maintenance AgreementChicago State University SoleSource #1601PP Announcement of a Sole Source Purchase Renewal Info Published Thursday June 13, 2019 Renewal entered into with: Vendor: Siemens Industry, Inc. Amount: $149,488.50 Renewal: 2nd, 7/1/2019 through 6/30/2020 Pricing Chan...
CSU
SoleSource
Awarded
Opening Date: 8/2/15
Hearing Date: 8/5/15
Announcement of an Emergency Award/Quick Purchase
#1823PPRENTAL-E: Boiler RentalChicago State University Emergency Award #1823PPRENTAL-E Announcement of an Emergency Award/Quick Purchase Final Amount Published Tuesday December 11, 2018 Vendor: Anchor Mechanical Inc. Final Amount: $692,885.07 This emergency has been modified to adjust the final am...
CSU
Emergency
Awarded
Opening Date: 7/2/18
Announcement of an Emergency Award/Quick Purchase
#1805E-PP: Abatement and Rebuilding of Water Damaged AreasChicago State University Emergency Award #1805E-PP Announcement of an Emergency Award/Quick Purchase Final Amount Published Wednesday October 24, 2018 Vendor: ServPro Final Amount: $50,000 This Procurement was covered under an insurance cla...
CSU
Emergency
Awarded
Opening Date: 3/3/18