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University of Illinois at Urbana-Champaign
Bid #1JNM2611
Invitation for Bid: Furnish and Deliver Compactor
Award Info Published Wednesday April 22, 2026
Waste Equipment Sales & Service, Inc. DBA WESSCOPortland, OR
- Amount: $115,999
- Terms: One-time transaction
Unsuccessful respondents (4)
Summary
Respondents
4 total
1 successful respondent
3 unsuccessful respondents
0 BEP vendors
0 VBP vendors
0 Small businesses
Buyer for this procurement: Jenna Montgomery, (217) 300-6467
Chief procurement officer for this procurement: Bridget McHatton
State purchasing officer for this procurement: Todd Donaldson
The University award process may be delayed as this award goes through a state approval process.
This notice has been modified
Published Monday, April 13, 2026
The bid opening date has been changed to April 21, 2026.
This notice has been modified
Published Monday, April 6, 2026
This amendment is to answer vendor questions.
First published Friday, March 27, 2026
Sealed bids will be accepted below until 2:00 PM, Tuesday, April 21, 2026:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820-0000
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820-0000
via E-bidding
The University of Illinois is seeking a vendor to furnish and deliver a new outdoor 5 yard pre-crusher set up with 40 yard receiver. This will be used for construction debris and larger products from university projects.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Chief Procurement Officer - Bridget McHatton
State Purchasing Officer - Todd Donaldson
There is no BEP goal for this procurement.
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.
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.
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.
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.