University of Illinois at Chicago
Bid #BA69960017R
Invitation for Construction Bid: FY18 Job Order Contracting (JOC)
Renewal Info
Published Thursday February 4, 2021
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contractor: Accel Construction Services Group, LLC
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: Agae Contractors, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: K. R. Miller Contractors, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: McDonagh Demolition Inc.
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: Meccor Industries, Ltd.
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: Old Veteran Constsruction, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: Robe, Inc.
Amount: An estimated $2,000,000
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: UJAMAA Construction, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: F. H. Paschen, S. N. Nielsen & Associates, LLC
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: Paul Borg Construction Company
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 01 - General
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: AGAE/Jade Joint Venture, LLC
Amount: An estimated $2,000,000
Division of Work: Div 03 - Heating
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 03 - Heating
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: Autumn Construction Services, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 03 - Heating
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 03 - Heating
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: Kroeschel Engineering Company, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 03 - Heating
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 03 - Heating
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: AGAE/Mundo Electric Joint Venture, LLC
Amount: An estimated $2,000,000
Division of Work: Div 05 - Electrical
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 05 - Electrical
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: Kroeschel Engineering Company, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 05 - Electrical
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 05 - Electrical
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: McWilliams Electric Company, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 05 - Electrical
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 05 - Electrical
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: Webster Electric Company
Amount: An estimated $2,000,000
Division of Work: Div 05 - Electrical
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 05 - Electrical
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: Wolf Electric Inc.
Amount: An estimated $2,000,000
Division of Work: Div 05 - Electrical
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 05 - Electrical
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: AGAE/A-1 Roofing Joint Venture
Amount: An estimated $2,000,000
Division of Work: Div 26 - Roofing
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 26 - Roofing
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Contractor: ONeill Contractors, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 26 - Roofing
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Amount: An estimated $2,000,000
Division of Work: Div 26 - Roofing
Renewal: 4th of 4, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
Comments:
The contract at issue has been reviewed and confirmed that it contains an option for renewal, that the terms of the renewal option have been met, and that the renewal does not require modification to a material term or condition of the contract.
The estimated amount reflects fees per fiscal year. There is no guarantee that any work will be assigned.
The contract at issue has been reviewed and confirmed that it contains an option for renewal, that the terms of the renewal option have been met, and that the renewal does not require modification to a material term or condition of the contract.
The estimated amount reflects fees per fiscal year. There is no guarantee that any work will be assigned.
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now John Knittle.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
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 23, 2020
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contractor: Old Veteran Constsruction, Inc.
Amount: $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Comments: I have reviewed the contract at issue and confirm that it contains an option for renewal, that the terms of the renewal option have been met, and that the renewal does not require modification to a material term or condition of the contract.
The estimated amount reflects fees per fiscal year. There is no guarantee that any work will be assigned.
The estimated amount reflects fees per fiscal year. There is no guarantee that any work will be assigned.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
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 23, 2020
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contractor: UJAMAA Construction, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 1- General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 1- General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Kroeschel Engineering Company, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Webster Electric Company
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Wolf Electric Inc.
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Comments: I have reviewed the contract at issue and confirm that it contains an option for renewal, that the terms of the renewal option have been met, and that the renewal does not require modification to a material term or condition of the contract.
The estimated amount reflects fees per fiscal year. There is no guarantee that any work will be assigned.
The estimated amount reflects fees per fiscal year. There is no guarantee that any work will be assigned.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday June 12, 2020
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contractor: AGAE/Mundo Electric Joint Venture, LLC
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Robe, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Comments: I have reviewed the contract at issue and confirm that it contains an option for renewal, that the terms of the renewal option have been met, and that the renewal does not require modification to a material term or condition of the contract.
The estimated amount reflects fees per fiscal year. There is no guarantee that any work will be assigned.
The estimated amount reflects fees per fiscal year. There is no guarantee that any work will be assigned.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday June 4, 2020
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contractor: K. R. Miller Contractors, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: McDonagh Demolition Inc.
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Autumn Construction Services, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 3 - Heating
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 3 - Heating
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Kroeschel Engineering Company, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 3 - Heating
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 3 - Heating
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Comments: I have reviewed the contract at issue and confirm that it contains an option for renewal, that the terms of the renewal option have been met, and that the renewal does not require modification to a material term or condition of the contract.
The estimated amount reflects fees per fiscal year. There is no guarantee that any work will be assigned.
The estimated amount reflects fees per fiscal year. There is no guarantee that any work will be assigned.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday May 28, 2020
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contractor: Meccor Industries, Ltd.
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Paul Borg Construction Company
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: AGAE/Jade Joint Venture, LLC
Amount: An estimated $2,000,000
Division of Work: Div 3 - Heating
Renewal: 3rd of 4, 7/1/2020 through 6/29/2021
Amount: An estimated $2,000,000
Division of Work: Div 3 - Heating
Renewal: 3rd of 4, 7/1/2020 through 6/29/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: McWilliams Electric Company, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: AGAE/A-1 Roofing Joint Venture
Amount: An estimated $2,000,000
Division of Work: Div 26 - Roofing
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 26 - Roofing
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: ONeill Contractors, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 26 - Roofing
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 26 - Roofing
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Comments: I have reviewed the contract at issue and confirm that it contains an option for renewal, that the terms of the renewal option have been met, and that the renewal does not require modification to a material term or condition of the contract.
The estimated amount reflects fees per fiscal year. There is no guarantee that any work will be assigned.
The estimated amount reflects fees per fiscal year. There is no guarantee that any work will be assigned.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday May 14, 2020
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contractor: Agae Contractors, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: F. H. Paschen, S. N. Nielsen & Associates, LLC
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Accel Construction Services Group, LLC
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 3rd of 4, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Comments: I have reviewed the contract at issue and confirm that it contains an option for renewal, that the terms of the renewal option have been met, and that the renewal does not require modification to a material term or condition of the contract.
The estimated amount reflects fees per fiscal year. There is no guarantee that any work will be assigned.
The estimated amount reflects fees per fiscal year. There is no guarantee that any work will be assigned.
The State Purchasing Officer for this procurement is now John Knittle.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
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 29, 2019
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contractor: Accel Construction Services Group, LLC
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Agae Contractors, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: K. R. Miller Contractors, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: McDonagh Demolition Inc.
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Meccor Industries, Ltd.
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Robe, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: UJAMAA Construction, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: F. H. Paschen, S. N. Nielsen & Associates, LLC
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Paul Borg Construction Company
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 1 - General
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: AGAE/Jade Joint Venture, LLC
Amount: An estimated $2,000,000
Division of Work: Div 3 - Heating
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 3 - Heating
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Autumn Construction Services, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 3 - Heating
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 3 - Heating
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Kroeschel Engineering Company, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 3 - Heating
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 3 - Heating
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: AGAE/Mundo Electric Joint Venture, LLC
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Kroeschel Engineering Company, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: McWilliams Electric Company, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Webster Electric Company
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: AGAE/A-1 Roofing Joint Venture
Amount: An estimated $2,000,000
Division of Work: Div 26 - Roofing
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 26 - Roofing
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: ONeill Contractors, Inc.
Amount: An estimated $2,000,000
Division of Work: Div 26 - Roofing
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 26 - Roofing
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Wolf Electric Inc.
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Amount: An estimated $2,000,000
Division of Work: Div 5 - Electrical
Renewal: 2nd of 4, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Comments: I have reviewed the contract at issue and confirm that it contains an option for renewal, that the terms of the renewal option have been met, and that the renewal does not require modification to a material term or condition of the contract.
The estimated amount reflects fees per fiscal year. There is no guarantee that any work will be assigned.
The estimated amount reflects fees per fiscal year. There is no guarantee that any work will be assigned.
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 30, 2018
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contractor: Robe, Inc.
Amount: An estimated $2,000,000
Division of Work: 1 - General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 1 - General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 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, 2018
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contractor: Accel Construction Services Group, LLC
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Agae Contractors, Inc.
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: AGAE/A-1 Roofing Joint Venture
Amount: An estimated $2,000,000
Division of Work: 26-Roofing
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 26-Roofing
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: AGAE/Jade Joint Venture, LLC
Amount: An estimated $2,000,000
Division of Work: 3-Heating
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 3-Heating
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: AGAE/Mundo Electric Joint Venture, LLC
Amount: An estimated $2,000,000
Division of Work: 5-Electrical
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 5-Electrical
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Anderson & Shah Roofing, Inc.
Amount: An estimated $2,000,000
Division of Work: 26-Roofing
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 26-Roofing
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Autumn Construction Services, Inc.
Amount: An estimated $2,000,000
Division of Work: 3-Heating
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 3-Heating
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: F. H. Paschen, S. N. Nielsen & Associates, LLC
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: K. R. Miller Contractors, Inc.
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Kroeschel Engineering Company, Inc.
Amount: An estimated $2,000,000
Division of Work: 3-Heating/5-Electric
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 3-Heating/5-Electric
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: McDonagh Demolition Inc.
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: McWilliams Electric Company, Inc.
Amount: An estimated $2,000,000
Division of Work: 5-Electrical
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 5-Electrical
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Meccor Industries, Ltd.
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Old Veteran Constsruction, Inc.
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: ONeill Contractors, Inc.
Amount: An estimated $2,000,000
Division of Work: 26-Roofing
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 26-Roofing
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Paul Borg Construction Company
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: UJAMAA Construction, Inc.
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 1-General
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Webster Electric Company
Amount: An estimated $2,000,000
Division of Work: 5-Electrical
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 5-Electrical
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 Contractor: Wolf Electric Inc.
Amount: An estimated $2,000,000
Division of Work: 5-Electrical
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Amount: An estimated $2,000,000
Division of Work: 5-Electrical
Renewal: 1st of 4, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,000,000 The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday June 30, 2017
Agae Contractors, Inc.Chicago, IL
- Amount: An estimated $2,000,000
- Section: 1 - General (unsuccessful, responsive bidders: 6)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
UJAMAA Construction, Inc.Chicago, IL
- Amount: An estimated $2,000,000
- Section: 1 - General (unsuccessful, responsive bidders: 6)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
Robe, Inc.Chicago, IL
- Amount: An estimated $2,000,000
- Section: 1 - General (unsuccessful, responsive bidders: 6)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
McDonagh Demolition Inc.Chicago, IL
- Amount: An estimated $2,000,000
- Section: 1 - General (unsuccessful, responsive bidders: 6)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
F. H. Paschen, S. N. Nielsen & Associates, LLCChicago, IL
- Amount: An estimated $2,000,000
- Section: 1 - General (unsuccessful, responsive bidders: 6)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 two-year
- Potential Future Renewals: $2,000,000
Meccor Industries, Ltd.Chicago, IL
- Amount: An estimated $2,000,000
- Section: 1 - General (unsuccessful, responsive bidders: 6)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
Old Veteran Constsruction, Inc.Chicago, IL
- Amount: An estimated $2,000,000
- Section: 1 - General (unsuccessful, responsive bidders: 6)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
K. R. Miller Contractors, Inc.Chicago, IL
- Amount: An estimated $2,000,000
- Section: 1 - General (unsuccessful, responsive bidders: 6)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
Paul Borg Construction CompanyChicago, IL
- Amount: An estimated $2,000,000
- Section: 1 - General (unsuccessful, responsive bidders: 6)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
Accel Construction Services Group, LLCChicago, IL
- Amount: An estimated $2,000,000
- Section: 1 - General (unsuccessful, responsive bidders: 6)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
Unsuccessful respondents (6)
Buyer for this procurement: Mary White, (217) 244-8518
State purchasing officer for this procurement: John Knittle
Comments:
Division 1 - Successful responsive bidders:
30% MAFBE
Division 1 - Unsuccessful responsive bidders:
Construction Contracting Service, Inc (100% MAFBE)
J. L. Burke Contracting (30% MAFBE)
J-Mac Associates (100% MAFBE)
Pacific Construction Services (30% MAFBE)
Garco/EHC JV (30% MAFBE)
Tyler Lane Construction (30% MAFBE)
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Tuesday June 27, 2017
AGAE/Jade Joint Venture, LLCChicago, IL
- Amount: An estimated $2,000,000
- Section: 3 - Heating (unsuccessful, responsive bidders: 2)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
Autumn Construction Services, Inc.Lombard, IL
- Amount: An estimated $2,000,000
- Section: 3 - Heating (unsuccessful, responsive bidders: 2)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
Kroeschel Engineering Company, Inc.Arlington Heights, IL
- Amount: An estimated $2,000,000
- Section: 3 - Heating (unsuccessful, responsive bidders: 2)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
AGAE/Mundo Electric Joint Venture, LLCChicago, IL
- Amount: An estimated $2,000,000
- Section: 5 - Electrical (unsuccessful, responsive bidders: 5)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
Webster Electric CompanyAlsip, IL
- Amount: An estimated $2,000,000
- Section: 5 - Electrical (unsuccessful, responsive bidders: 5)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
Kroeschel Engineering Company, Inc.Arlington Heights, IL
- Amount: An estimated $2,000,000
- Section: 5 - Electrical (unsuccessful, responsive bidders: 5)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
Wolf Electric Inc.Alsip, IL
- Amount: An estimated $2,000,000
- Section: 5 - Electrical (unsuccessful, responsive bidders: 5)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
McWilliams Electric Company, Inc.Schaumburg, IL
- Amount: An estimated $2,000,000
- Section: 5 - Electrical (unsuccessful, responsive bidders: 5)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
ONeill Contractors, Inc.Glenview, IL
- Amount: An estimated $2,000,000
- Section: 26 - Roofing (unsuccessful, responsive bidders: 1)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
AGAE/A-1 Roofing Joint VentureChicago, IL
- Amount: An estimated $2,000,000
- Section: 26 - Roofing (unsuccessful, responsive bidders: 1)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
Anderson & Shah Roofing, Inc.Joliet, IL
- Amount: An estimated $2,000,000
- Section: 26 - Roofing (unsuccessful, responsive bidders: 1)
- Terms: An estimated start date of 7/1/2017 through 6/30/2018
- Renewals: 4 one-year
- Potential Future Renewals: $2,000,000
Unsuccessful respondents (8)
Buyer for this procurement: Mary White, (217) 244-8518
State purchasing officer for this procurement: John Knittle
Comments:
Division 3 - Successful, responsive bidders:
30% MAFBE
Division 3 - Unsuccessful, responsive bidders:
Ideal Heating Company (30% MAFBE)
Quality Mechanical (30% MAFBE)
Division 5 - Successful, responsive bidders:
30% MAFBE
Division 5 - Unsuccessful, responsive bidders:
Pace Systems (30% MAFBE)
Broadway Electric (30% MAFBE)
Helm Electrical Services (100% MAFBE)
Public Electric Construction (30% MAFBE)
Airport Electric (30% MAFBE)
Division 26 - Successful, responsive bidder:
30% MAFBE
Division 26 - Unsuccessful, responsive bidder:
Robe (30% MAFBE)
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, March 16, 2017
Project Description
A Job Order Contract (JOC) is a competitively bid, indefinite quantity Contract. It includes a collection of detailed new construction, renovation & repair tasks & specifications with pre-established unit prices. This contract is intended for the new construction, renovation & repairs of the University of Illinois at Chicago facilities. Ordering is accomplished by means of issuance of a Work Order against the Contract. Under the JOC concept, the University provides a definition of work scope/or scope documents and the Contractor furnishes all management, documentation, design and incidental drawings, as required; labor, materials, supplies, parts (to include system components), transportation, equipment and supervision needed to perform the work as required. It is the intention of the University to award one or more contracts.
This Project is located at: University of Illinois at Chicago Campus.
See the attached file for more information.
A Job Order Contract (JOC) is a competitively bid, indefinite quantity Contract. It includes a collection of detailed new construction, renovation & repair tasks & specifications with pre-established unit prices. This contract is intended for the new construction, renovation & repairs of the University of Illinois at Chicago facilities. Ordering is accomplished by means of issuance of a Work Order against the Contract. Under the JOC concept, the University provides a definition of work scope/or scope documents and the Contractor furnishes all management, documentation, design and incidental drawings, as required; labor, materials, supplies, parts (to include system components), transportation, equipment and supervision needed to perform the work as required. It is the intention of the University to award one or more contracts.
This Project is located at: University of Illinois at Chicago Campus.
See the attached file for more information.
Divisions 1, 3, 5, 26
Sealed bids will be accepted below until 11:00 AM, Wednesday, April 5, 2017:
At the following addressThe Board of Trustees of the University of Illinois
c/o Facilities Management Department
1140 South Morgan Street
Attention: Prudence Smith, prudence@uic.edu, (312) 996-6645
Chicago, IL 60607
State Purchasing Officer - John Knittle
All responses must include:
- 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.