Southern Illinois University Edwardsville
Bid #5614
Invitation for Bid: SIUE Trash and Recycling Collection Services
Award Info Published Monday April 21, 2025
Waste Management of IllinoisDupage, IL
- Amount: An estimated $2,000,000
- Terms: An estimated start date of 7/1/2025 through 6/30/2030
- Renewals: None
Unsuccessful respondents (0)
Summary
Respondents
1 total
1 successful respondent
0 unsuccessful respondents
0 BEP vendors
0 VBP vendors
0 Small businesses
Buyer for this procurement: Barb Kane, (618) 650-2859
Chief procurement officer for this procurement: Bridget McHatton
State purchasing officer for this procurement: Steve Todt
Comments:
Pending Board of Trustees Approval.
The University award process may be delayed as this award goes through a state approval process.
First published Tuesday, February 18, 2025
Sealed bids will be accepted below until 2:00 PM, Friday, March 7, 2025:
At the following address:
SIUE Purchasing Department - Barb Kane
99 Supporting Services Road
Room 1020
Campus Box 1012
Edwardsville, IL 62026
SIUE Purchasing Department - Barb Kane
99 Supporting Services Road
Room 1020
Campus Box 1012
Edwardsville, IL 62026
Provide trash and recycling removal service for Southern Illinois University Edwardsville on the Edwardsville Campus, School of Dental Medicine in Alton, Wyvetter H. Younge Higher Education Campus in East St. Louis, University Park NCERC and St. Clair Head Start Centers. The University reserves the right to add / remove locations to this award should the need arise.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Barb Kane
Purchasing Campus Box 1012
Southern Illinois University Edwardsville
Edwardsville, IL 62026
Phone: (618) 650-2859
FAX: (618) 650-3251
Purchasing Campus Box 1012
Southern Illinois University Edwardsville
Edwardsville, IL 62026
Phone: (618) 650-2859
FAX: (618) 650-3251
Chief Procurement Officer - Bridget McHatton
State Purchasing Officer - Steve Todt
There is a 30 percent BEP goal for this procurement. See solicitation documentation for details.
There is a 3 percent Veteran-owned business goal for this procurement. See solicitation documentation for details.
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.
There is a 3 percent Veteran-owned business goal for this procurement. See solicitation documentation for details.
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.