University of Illinois at Urbana-Champaign
Emergency Award #1AMF2505
Announcement of an Emergency Award/Quick Purchase
Final Amount
Published Monday June 30, 2025
Vendor: Capitol Group, Inc.
Final Amount: $130,681.47
Final Amount: $130,681.47
The University award process may be delayed as this award goes through a state approval process.
Award Info Awarded Monday May 5, 2025
Capitol Group, Inc.Champaign, IL
- Amount: An estimated $130,682.67
- Terms: One-time transaction
Summary
Vendors
1 total
0 BEP vendors
0 VBP vendors
0 Small businesses
The University award process may be delayed as this award goes through a state approval process.
First published Monday, May 5, 2025
The University awarded a contract for six inch polypropylene hot and cold water pipes.
This emergency/quick purchase was required due to a situation in which immediate action was needed to prevent any disruption in University services.
Construction Engineering Research Lab Buildings 1 and 2 six inch polypropylene hot and cold water pipes. Nupi All-Pro is needed for this application because it is a non-metallic system that doesn't corrode and it offers a published rating of 150 PSIG at 200F which is needed for UIUC research needs.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Aaron Finder
212 Illini Plaza
1817 S. Neil Street
Champaign, IL 61820
Phone: (217) 300-5652
FAX: (217) 239-6877
212 Illini Plaza
1817 S. Neil Street
Champaign, IL 61820
Phone: (217) 300-5652
FAX: (217) 239-6877
Chief Procurement Officer - Bridget McHatton
State Purchasing Officer - Todd Donaldson
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.