2022
BID - 2022 ROOF RESTORATION PROJECT
Awarded to Garland: Kenwood $568,443.00
Garden Hills $578,148.00
Servicenter $222,920.00
BID - CENTENNIAL LIGHT TOWER REPAIR
(Awarded to Remco Electrical Corporation - $80,100.00)
BID - SPALDING PARK TENNIS COURT IMPROVEMENTS
(Awarded to Petry Kuhne - $829,455)
Central High School and Jefferson Middle School Moving Services
(Awarded to Ace WorldWide Atlas Van Lines - $71,378.00)
International Prep Academy-Moving and Storage Services
(Awarded to Jenkins & Key - $50,770.78)
Central High School Hazmat Phase V
(Awarded to Great Western Abatement, Inc - $131,122.60
Touchless Security Detection System
(Awarded to Evolv Technologies Holdings - $237,000 annually)
International Prep Academy - Hazment Phase II
(Awarded to M&O Environmental - $110,000.00
Central Brick Street Paver Salvage (Lynn Street)
(No responses were received)
2021
BID - Central High School North Athletic Fields
(Awarded to Grunloh Construction - $5,152,000.00)
RFP - Interactive Displays for 2022 Renovations
(Awarded to SHI International - $261,054.85)
RFP - Supplemental Chromebooks
(Awarded to SHI International - $463,000.00)
RFP - Security Officer Services
(Awarded to AGB Investigative Services, Inc - $559,224.00)
RFP - Demographic Services
(Awarded to Cooperative Strategies - $109,000.00 - $159,000.00)
RFP - Installation of Acoustical Panels at Edison Middle School (Re-Bid)
(Awarded to Friend Acoustical Ceilings - $67,802.00)
BID - Four Activity Buses
(Awarded to Central States Bus Sales - $247,252.00)
BID - Central and Centennial High Schools and Edison Middle School Gym Floors Protection Systems
Awarded to:
- Covermaster
- Central Combes Gym - $7,724.28
- Central North Gym - $18,406.37
- Central Multipurpose Wrestling Room - $5,954.17
- Centennial New Gym - $14,830.45
- Edison New Gym - $9,184.50
- Fisher Athletic
- Central Multipurpose Room - $3,274.70
- Centennial Carrodine Gym - $11,226.60
- Centennial Multipurpose Room - $3,951.22
RFP - Edison Middle School 1st Floor Moving Services
(Awarded to Ace World Wide Atlas - $9,205.00)
RFP - Installation of Acoustical Panels at Edison Middle School
(Awarded to Broeren Russo - $50,500.00)
RFP - Network Redesign
(Awarded to: Presideo - $1,593,499.72)
RFP - Additional ViewSonic Interactive Displays and Carts
(Awarded to SHI International - $104,301.00)
BID - Custodial Supplies
BID - Centennial High School Bleacher Replacement
(Awarded to Tank Construction Supplies LLC $195,254.40)
BID - 71-Passenger School Bus
(Awarded to Midwest Transit Equipment - $85,604.00)
RFP - Dell Laptops
(Awarded to SHI International Corp - $615,000.00)
RFP - Dell 2-in-1 Chromebooks
(Awarded to SHI International Corp - $700,400.00)
RFP - ViewSonic Interactive Displays
(Awarded to SHI International Corp $109,599.00)
BID - Central High School Combes Gym Renovation
Awarded to:
Building Concrete Stark Excavating $152,000.00
General Trades Grunloh Construction $146,000.00
Wood Athletic Flooring Prostar Surfaces $122,700.00
BID - Edison Middle School - South Stair Repair Project
(Awarded to Midwest Asphalt - $170,610.00)
BID - Centennial High School Pool Deck Tile Replacement
(Awarded to Richardet Floor Covering - $115,000.00)
RFP - Cargo Van
(Awarded to Morrow Brothers - $25,925.00)
RFP - International Prep Academy - Material Testing Services
(Awarded to Midwest Engineering and Testing, Inc - $78,350.00)
BID - Centennial High School Asbestos Abatement Phase 7
(Awarded to Abateco- $34,850.00)
BID - Centennial High School Existing Gym Renovation
(Awarded to Oosterbaan & Sons - $343,000.00 - painting)
(Awarded to Missouri Floor Co. - $178,900.00 - wood athletic flooring)
RFP - Sale of new Music Stage Riser System
(No Bids Received)
BID - New International Prep Academy Project
- Bid Opening has been moved to Thursday, February 18, 2021 at 2:00 pm
(Awarded to:
Stark Site Concrete $924,740.00
Stark Earthwork & Storm Sewer $511,290.00
Midwest Asphalt Building Demolition $63,420.00
Midwest Asphalt Building Concrete $926,715.00
Prairie Restorations Landscaping $89,348.00
A&R Site Sanitary & Site Water $195,616.00
CNC Foundations Aggregate Piers $96,900.00
Dukane Precast Concrete (wall
panels & tee beams) $1,125,000.00
Kirby & Turner Masonry $417,500.00
TriCounty Welding Steel Fab & Erect $1,528,000.00
Broeren Russo General Trades $940,000.00
Advanced Comm Roofing $455,200.00
S&S Builders Furnish Doors, Frames
and Hardware $198,894.00
Arrow Aluminum Windows,
Entrances & Curtainwall $644,330.00
Felmley Dickerson Architectural Woodwork $498,000.00
Felmley Dickerson Framing, Drywall, Acoustical
Ceilings, Acoustical Panels
and EIFS $1,528,000.00
Paul Painting Painting $165,000.00
Neverman Flooring $374,690.00
ProStar Gym Flooring $88,900.00
KEC Design Foodservice Equipment $285,506.00
H2I Group Athletic Equipment and
Gym Curtains $92,388.00
Irwin Seating Bleachers $74,483.00
Otis Elevator $125,930.00
Matco Fire Protection $167,500.00
Davis Houk Plumbing $493,500.00
Reliable HVAC and Temperature
Controls $2,718,700.00
Oberlander Electrical & Fire Alarm $1,680,000.00
KCom Low Voltage Systems $450,000.00
Otis Elevator Elevator $125,930.00
RFP - Driver's Education Cars
(Awarded to Champaign Ford City - $38,412.00)
RFP - Apple iPads
(Awarded to Apple - $88,200.00)
RFP - DELL 3510 Laptops
(Awarded to: SHI International - $196,512.11)
BID - International Prep Academy - Hazardous Material Abatement
(Awarded to: Thornburgh - $29,950.00)
2020
RFP - Apple iPads
(Not awarded - Re-Bid - January 2021)
2020
RFP - Laptops and Service
(Not awarded - Re-Bid January 2021)
2020
RFP - Dell Chromebook 3100 Computers and Licenses
(Awarded to SHI International - $693,562.26)
2020
RFP - Disposal of IT Equipment
(Awarded to B&W Liquidations - $27,700.00)
- Disposal of IT Equipment
- Walkthrough is December 10th at 9:00 am
- 1310 N McKinley Ave, Champaign IL - Doors 19-21
-
|
Chromebooks:
|
|
|
Samsung Chromebook 1
|
1039
|
|
Dell Chromebook 11
|
128
|
|
|
|
WAPs:
|
|
|
Aruba 105
|
372
|
|
Aruba 104
|
103
|
|
Aruba 134
|
5
|
|
Aruba 175
|
2
|
|
|
|
Radios:
|
|
|
Motorola P1225
|
3
|
|
Motorola SP50
|
6
|
|
Maxon SP340
|
28
|
|
Maxon SP250
|
5
|
|
Motorola P110
|
5
|
|
|
|
Carts:
|
|
|
Spectrum VLT-32
|
12
|
|
Dell Mobile Computing Cart
|
1
|
|
Brentford iPad Carts
|
3
|
|
Other
|
3
|
|
|
|
Misc:
|
|
|
iPad 2
|
181
|
|
Smartboards (mix of SB600 + SB800)
|
145
|
2020
RFP - ViewSonic Interactive Displays
(Awarded to SHI International - $644,700, Installation awarded to RTI - $63,474)
2020
BID - Edison Middle School Asbestos Abatement Phase 4
(Awarded to Midwest Service Group - $349,844.00)
2020
BID - Central High School Science Items
- Awarded to Nik Lyons - $34.00
- Heathkit Vacuum Tube Voltmeter Model IM-11
- Hickok Electronic Volt-Ohmmeter Model 470
- Polaroid 900 Electric-Eye Land Camera
- Extra Large Wooden Teaching Caliper
- Study Recordings - The New “Voice-Code” Method
- Awarded to Philip Fiscella - $11.00
- Weston Electrical Ammeter Model 155
- Awarded to Ted Livengood - $252.00
- 1938 Pioneer Sextant in original box
2020
RFP - Historical Preservation and Salvage - 606 W Church
(Awarded to Peoria Architectural Salvage - $2,950.00)
2020
BID - Centennial HS Asbestos Abatement Phase VI
(Awarded to Brock Industrial Services, LLC for $102,100.00)
2020
BID - Custodial Supplies
(Awarded to Various for $13,386.00)
Genesis Two $ 447.10 R.D. Mcmillen Enterprises 1,444.20 DP Supply 718.00 Pyramid School Products 5,658.70 Quill LLC 289.10 Lorenz Company 4,828.70
BID - Paper Supplies
(Awarded to Various for $68,809.00)
School Specialty Inc. $ 5,327.20 Pyramid School Products 2,418.00 Quill LLC 675.60
Lorenz Supply 8,640.00 Contract Paper Group 51,748.00
2020
BID - Edison Middle School-Roofing Re-Bid Phase 3
(Awarded to Henson Robinson Company for $310,530.00)
2020
RFP - Brick Paver Salvage
No bids received
2020
RFP - Moving Services - Summer 2020 Dr Howard and Edison
(Awarded to Ace Worldwide Atlas for $89,446.00)
Dr Howard - $42,270 Edison - $47,176
2020
RFP - 3070 Dell Optiplex Desktops
(Awarded to SHI International Corp for $94,244.00)
RFP - Dell 3500 Laptops
(Awarded to SHI International Corp for $196,278.00)
RFP - iPads
(Awarded to Apple Inc for $88,200.00)
RFP - Dell 3100 Chromebooks and Licenses and HP Chromebook 14 G5
(Awarded to SHI International Corp for $605,389.00)
RFP - Installation of 125 ViewSonic Interactive Displays
(Awarded to RTI for $24,546.00)
BID - Central and Centennial High School Signage
(Awarded to ASI Signage Innovations for $293,854.00)
Bid awarded for material only.
2020
BID - 7-9 71 Passenger Buses
(Awarded to Midwest Transit Equipment for $758,475.00)
BID - (4) 71 Passenger School Buses
(Awarded to Midwest Transit Equipment for $337,100.00)
BID - (2) 38 Passenger School Buses
(Awarded to Midwest Transit Equipment for $182,372.00)
2020
BID - Edison Middle School Asbestos Abatement Phase 2
(Awarded to Brock Industrial Services, LLC for $247,100.00)
2020
BID - Bleacher Replacement Franklin Middle School and Jefferson Middle School
(Awarded to Irwin Seating Company for $144,507.00)
BID - Edison Middle School Addition and Renovations Bid Phase 2
(Awarded to Various for $14,601,900.00)
JJ Braker & Sons 8 - Masonry $514,000.00 Felmley Dickerson (Combination Bid) 10 - General Trades $2,082,000.00 11 - Arch. Woodwork Security Door & Hardware 13 - Doors/Frames/Hardware $250,000.00 Arrow Glass 14 - Aluminum $794,400.00 Broeren Russo Builders 15 - Framing/Drywall/Ceilings $1,165,000.00 Bedrock Painting 16 - Painting $325,000.00 TSI Commercial 17 - Flooring $246,035.00 Missouri Terrazzo 18 - Epoxy Flooring $139,989.00 Missouri Floor Co. 19 - Gym Flooring $120,800.00 Bulte Company 20 - Athletic Equipment $88,695.00 Irwin Seating Company 21 - Bleachers $68,361.00 Matco Fire Protection 22 - Fire Protection $424,000.00 Dries Brothers 23 - Plumbing $735,800.00 Reliable Plumbing & Heating 24 - HVAC/TempControls $3,897,827.00 Oberlander Electric 25 - Electrical, Fire Alarm, & Technology $3,750,000.00
2020
BID - South Side Elementary School-Hazardous Material Abatement Phase 3
(Awarded to M & O Environmental Company for $162,000.00)
2020
BID - Franklin Middle School HVAC Modifications (Material)
(Awarded to Reliable Plumbing and Heating and Imbert International Inc. for $315,762.00)
2020
BID - Edison Middle School Rooftop Units
(Awarded to Yezek & Sons and The Habegger Corporation for $742,142.00)
2020
BID - Centennial High School Asbestos Abatement Phase 5
(Awarded to Various for $553,500.00)
BID - Central High School Asbestos Abatement Phase 4
(Awarded to Brock Industrial Services, LLC, General Waste Services and Abateco Inc for $759,770.00)
2020
BID - Edison Middle School Asbestos Abatement Phase 1
(Awarded to Not awarded )
2020
BID - Edison Middle School - Bid Phase #1
(Awarded to Multiple Contracts for $4,064,420.00)
. Stark Excavating (demolition & site work) - $664,300.00 . Midwest Asphalt (Concrete) - $639,385.00 . Coreslab Structures (Precast panels) - $1,713,000.00 . Tri-County Welding (Steel) - $381,337.00 . Boelter, LLC (Food Service Equipment) - $314,872.81 . Remco Electrical (Site Electric) - $351,530.00
2019
RFP - iPad 10.2 32GB Wi-Fi
(Awarded to Apple, Inc. for $88,200.00)
2019
RFP - MENTAL HEALTH SERVICES
(Awarded to Chestnut Health Systems for $55,000.00)
2019
RFP - CAMERAS
(Awarded to GrayBar for $157,754.00)
RFP - RADIOS
(Awarded to Beck Tech for $232,347.00)
2019
BID - South Side Elementary School Hazardous Material Abatement Phase 2
(Awarded to Valor Technologies for $28,850.00)
2019
BID - Centennial High School Phase 4 Asbestos Abatement
(Awarded to Abateco, inc and General Waste Services for $127,106.00)
Base Bid 1 awarded to Abateco, Inc. $46,956 Base Bid 2 awarded to General Waste services $80,150
2019
RFP - Centennial HS Diving Boards
(Awarded to Bloomington Country Club for $5,000.00)
2019
BID - CECC Boiler Replacement
(Awarded to Reliable Plumbing and Heating Company for $119,520.00)
2019
BID - Central HS BR-1 Building Demolition & Elevators
(Awarded to Dore and Associates and Otis Elevator for $978,087.00)
Demolition - Dore & Associates Contracting $727,000 Elevator - Otis Elevator Co. $251,087
2019
RFP - Strategic Planning
(Awarded to FourPoint Education Partners for $94,900.00)
2019
RFP - Bond Underwriter Services
(Awarded to Stifel, Nicolaus w/ Backstrom McCarley Berry & Wells Fargo and )
2019
BID - Yearbook Printing Services
(Awarded to Walsworth Publishing Company )
2019
BID - Sanitary Hauling Services Re-Bid
(Awarded to Republic Services of Urbana for $67,597.00)
BID - Cafeteria - Pizza Re-Bid
(Awarded to See Below )
Papa John's - elementary schools and high schools Jet's Pizza - middle schools
2019
BID - Centennial HS Asbestos Abatement Phase III
(Awarded to KAM Services for $89,940.00)
2019
BID - Sale of Used Compressor - Edison Middle School
(Awarded to Philip Fiscella for $17.00)
2019
RFP - Monitors
(Awarded to SHI International for $60,092.00)
2019
BID - Centennial High School Art & Theatre Spaces Moving
(Awarded to Jenkins & Key Moving & Storage for $21,492.00)
2019
BID - Central High School Asbestos Abatement Phase III
(Awarded to Abateco, Inc and Environmental Assurance, LLC for $156,950.00)
Base Bid #1 - Abateco, Inc. $119,000 Base Bid #2 - Environmental Assurance, LLC $37,950
2019
BID - Paper Supplies
(Awarded to Veritiv, School Specialty and Lorenz Supply for $249,710.00)
Veritiv Operation Company $185,794.00 School Specialty, Inc. 36,618.36 Lorenz Supply Co 27,297.60 $249,709.96
RFP - School Photography Services
(Awarded to HR Imaging )
2019
BID - Demolition/Site Restoration - 617 W Church
(Awarded to S. Shafer Excavating for $32,000.00)
2019
BID - McKinley Athletic Facilities
(Awarded to See Below for $5,209,860.00)
o Demolition - Stark Excavating - $106,000 o Mechanical - A&R Mechanical Contractors - $175,755 o Site Work/Utilitites - Stark Excavating - $607,000 o General Trades - Broeren Russo Builders - $1,497,460 o Plumbing - X-Treme Mechanical, Inc. - $126,000 o Electrical - Remco - $535,490 o Site Improvements - Cross Construction - $649,593 o Synthetic grass surfacing - Duce Construction - $656,000 o Resilient running track surfacing - Cross Construction - $856,566
2019
BID - Petroleum Products
(Awarded to Illini FS )
BID - Custodial Supplies
(Awarded to Various - see below for $119,390.00)
Chemical Maintenance $14,117.60 Unipak Corp. 49,475.00 Central Supply 26,700.00 Lorenz Supply Co 5,694.70 Unique Products 23,402.75 $119,390.05
2019
RFP - Dell 3500 Laptops and Service
(Awarded to SHI International Corp for $128,740.00)
RFP - Dell Chromebook 3100 Computers and Licenses
(Awarded to SHI International Corp for $554,675.00)
RFP - Dell Desktop Computers
(Awarded to SHI International Corp for $51,672.50)
2019
RFP - Request for Proposals- Website Design, Development and Hosting
(Awarded to West Interactive for $51,000.00)
2019
BID - Centennial High School Bid Release #2
(Awarded to Various for $35,680,000.00)
A&R MECHANICAL CONTRACTORS PLUMBING 2,233,000 A&R MECHANICAL CONTRACTORS MECHANICAL 10,350,000 ARROW GLASS ALUMINUM & GLASS 1,433,240 BODINE ELECTRIC ELECTRICAL 8,986,000 DESCO EPOXY FLOORING 90,458 FELMLEY DICKERSON CASEWORK/MILLWORK 975,000 GRUNLOH CONSTRUCTION GENERAL TRADES 3,382,000 GREAT LAKES HOTEL SUPPLY FOOD SERVICE EQUIPMENT 783,683 HENSON ROBINSON ROOFING 991,192 KIEFER SPECIALTY FLOORING WOOD FLOORING 184,520 KIRBY TURNER MASONRY MASONRY 679,000 KONE, INC ELEVATOR 105,240 MID-ILLINOIS COMPANIES GYPSUM BOARD ASSEMBLIES 3,173,000 MR DAVID'S FLOORING FLOORING 1,634,712 OOSTERBAAN & SONS PAINTING 679,000
2019
RFP - Material Testing Services for Central and Centennial High Schools
(Awarded to Engineering & Research Int'l, Inc. for $89,408.00)
2019
BID - Sale of Ten Used School Buses
(Awarded to Phillip Fiscella Jr for $4,420.00)
2019
RFP - Purchase of Historical Preservation and Salvage Rights
No response
2019
BID - Central High School Additions/Renovations - Bid Release #1
(Awarded to Various for $61,551,000.00)
OTTO BAUM COMPANY BUILDING CONCRETE 3,294,367 LOMBARD ARCHITECTURAL PRECAST PRECAST CONCRETE WALL PANELS 1,215,000 JJ BRAKER & SONS MASONRY 4,277,000 BROEREN RUSSO STUCTURE/ARCHITECTURAL STEEL 5,450,000 CAD CONSTRUCTION METAL PANELS & FLASHING 310,000 HENSON ROBINSON CO ROOFING & FLASHING 1,110,944 ARROW GLASS ALUMINUM & GLASS 1,798,633 LANDGREBE INT CONSTRUCTION GYPSUM BOARD ASSEMBLIES 3,780,235 MR. DAVIDS FLOORING FLOORING 1,717,781 PRO STAR SURFACES WOOD FLOORING 362,500 (BERRA) MISSOURI TERRAZZO EPOXY FLOORING 52,600 OOSTERBAAN & SONS PAINTING 1,110,000 STAGING CONCEPTS THEATRICAL EQUIPMENT 948,185 AHERN FIRE PROTECTION FIRE SUPPRESSION 813,900 BODINE ELECTRIC ELECTRICAL 12,946,588 POETTKER CONSTRUCTION GENERAL TRADES & CASEWORK/MILLWORK 7,735,000 MID-ILLINOIS CONCRETE SITE IMPROVEMENTS & SITE UTILITIES 2,480,000 DAVIS HOUK MECHANICAL PLUMBING & MECHANICAL 11,912,289 WATERPROOFING ALLOWANCE 235,961
2019
BID - South Side Addition and Renovation Phase 2 Re-Bid
(Awarded to Various for $2,405,270.00)
BRBI Demolition $307,900 BRBI Carpentry $400,000 S&S Builders Hardware Co Doors, Frames and Hardware (furnish only) $79,500 BRBI Framing, Drywall, Acoustical Ceilings & Treatments $828,000 Bedrock Painting, Inc. Painting $100,000 Mr. David's Flooring Int. LLC Flooring $305,471 Stevens Industries, Inc. Architectural Woodwork $159,800 Advanced Commercial Roofing Roofing at New Addition $152,625 Advanced Commercial Roofing Roofing at Existing School $71,975
BID - South Side Hazardous Material Abatement Re-Bid
(Awarded to Environmental Assurance for $28,985.00)
2019
BID - Centennial High School - Bid Release #1
(Awarded to Various for $16,163,500.00)
Arrow Glass Glass $30,000 Bodine Electric Electrical $2,128,900 Grunloh Construction, Inc Demo $467,000 Grunloh Construction, Inc Trades $486,000 Mid-Illinois Concrete & Excavating Site Utilities/Site Improvement $2,444,530 Otto Baum Company, Inc Masonry $458,150 Prairie Restorations Landscaping $148,800 Reliable Plumbing & Heating Plumbing $165,500 Reliable Plumbing & Heating Mechanical $978,300 Stark Excavating Concrete $1,546,000 Westport Pools Pool Construction $496,621 Ahern Fire Protections Fire Suppression $594,700 GIVSCO Construction Company Painting $217,400 Mid-Illinois Companies, Corp Gypsum $362,980 MPC Enterprises, Inc. Precast $2,279,000 Mr. David's Flooring Int. LLC Flooring $292,029 Stevens Industries Inc Millwork $51,593 Prairie Steel Services Steel $3,016,040
2019
RFP - Apple 6th Gen 32 GB iPad Wi-Fi
(Awarded to Apple Inc for $44,100.00)
RFP - Dell 3180 Chromebook 11 Computers and Licenses
(Awarded to SHI International Corporation for $68,400.00)
2019
BID - Central HS Asbestos Abatement Phase II
(Awarded to Thornburgh Abatement, Inc. for $48,511.00)
BID - Centennial HS Asbestos Abatement Phase II
(Awarded to Cove Remediation for $35,000.00)
2019
BID - Centennial HS Asbestos Abatement
(Awarded to Abateco, Inc. for $31,415.00)
2019
BID - SALE OF FIVE USED SCHOOL BUSES
(Awarded to Finch Management, LLC for $4,453.00)
2018
BID - Ten 71-Passenger Gasoline Powered Buses
(Awarded to Central States Bus Sales for $810,770.00)
2018
BID - South Side Elementary Hazardous Material Abatement
Re-bid
2018
BID - South Side Elementary-Addition and Renovation Bid Phase 2
Midwest Asphalt Company Building Concrete $299,683 Mid-Illinois Concrete & Excavation Site Demo, Improvements & Concrete $516,100 Kirby & Turner Masonry, Inc Masonry $95,900 Titan Industries Steel Fabrication & Erection $439,400 Illini Glass Solutions dba Arrow Glass Al. Windows, Storefront & Curtain Wall $398,600 KEC Design, LLC Food Service Equipment $26,703 Haldeman-Homme, Inc Athletic Equipment $22,813 Kone Elevator Elevators $115,850 The PIPCO Companies Ltd Fire Protection $95,400 Davis-Houk Mechanical, Inc Plumbing $497,700 Davis-Houk Mechanical, Inc Combo bid-HVAC/Temperature Controls $1,112,000 Remco Electrical Corporation Electrical & Fire Alarm/Low Voltage $1,144,599
2018
BID - Central and Centennial Haz Mat Removal Phase 1
(Awarded to Thornburgh Abatement and Environmental Assurance for $176,282.00)
Centennial HS Asbestos Abatement awarded to Thornburgh Abatement Inc. for $76,312.00 --- Central HS Asbestos Abatement awarded to Environmental Assurance, LLC for $99,970.00
2018
BID - New Dr. Howard Elementary School
(Awarded to Broeren Russo Builders, Inc. for $13,669,600.00)
RFP - Purchase of Historical Preservation and Salvage Rights - 617 W. Church
(Awarded to Whisky City Architectural for $150.00)
2018
BID - Central HS Storm and Sanitary Relocations
(Awarded to Duce Construction for $856,000.00)
2018
BID - South Side Elementary School Site Utility and Interior Utility Work
(Awarded to Various for $919,245.00)
A&R Mechanical - Site Utilities - $290,765 Remco Electrical - Electrical - $140,780 MPC Enterprises, Inc - Precast Wall Panels - $487,700
2018
BID - Sale of 1976 Corvette
(Awarded to Nik Lyons for $2,657.00)
2018
BID - ASBESTOS ABATEMENT WORK
(Awarded to Abateco, Inc. for $123,798.00)
2018
BID - ASBESTOS ABATEMENT WORK
(Awarded to Valor Technologies for $55,700.00)
2018
RFP - Historical Preservation and Salvage Rights
(Awarded to Precision Painting for $315.00)
No Proposals for: 500 W Church, 308 N Lynn, 606 W Church, ^07 W Church or 615 W Church 619 W Church - Precision Painting $315.00
2018
RFP - Acquisition and Removal of Iron Fencing and Gates Improvements at 603 W Church, Champaign IL
(Awarded to Christopher Knight )
2018
BID - Unit 4 Properties Phase 2 Demolition
(Awarded to Brandenburg Industrial Service Company for $504,500.00)
2018
BID - Dr Howard Elementary School-Demolition and Site Clearing
(Awarded to Stark Excavation for $680,000.00)
2018
BID - Unit 4 Properties Phase 1 Demolition
(Awarded to Stark Excavation for $207,800.00)
RFP - Acquisition and Removal of Improvements and Personal Property at 619 W Church, 500 W Church (Main Property and Carriage House) and 606 W Church (Main Property and Coach House)
No Proposals Submitted
2018
BID - Elevator Maintenance and Inspection Services
(Awarded to Kone Inc for $40,212.00)
2018
BID - Spalding Park
(Awarded to O'Shea Builders )
2018
BID - Centennial High School Utility/Parking Lot Modifications
(Awarded to O'Shea Builders for $242,030.00)
BID - Central High School Utility Relocations
(Awarded to O'Shea Builders for $722,091.00)
BID - Integrated Pest Management Services
(Awarded to Terminix for $21,385.00)
2018
BID - Custodial Supplies
(Awarded to Varias for $61,582.00)
Chemical Maintenance-$4,879.90; HP Products Corporation -$692.40; Industrial Soap Company - $1,132.36; Lorenz Supply Co - $20,493.92; Pyramid School Products - $3,746.00; Quill Corporation - $1,582.70; Unipak Corp - $29,055.00 Total custodial bids awarded: $61,582.28
2018
RFP - Dell Laptops and Service
(Awarded to SHI International Corporation for $82,804.00)
RFP - Dell Desktop Computers and Service
(Awarded to SHI International Corporation for $45,680.00)
RFP - HP Chromebook 14 Computers, Licenses and Service
(Awarded to SHI International Corporation for $20,000.00)
RFP - Dell Chromebook 11 Computers, Licenses, Carts and Service
(Awarded to SHI International Corporation for $672,552.00)
2018
BID - Cafeteria: Pizza Service
(Awarded to Papa Johns )
2018
BID - 71 Passenger Gasoline Powered Buses
(Awarded to Central States Bus Sales for $238,731.00)
2018
BID - Garden Hills Cafeteria Equipment
(Awarded to KEC Design for $26,899.00)
2018
RFP - Purchase of Historical Preservation and Salvage at Dr. Howard Elementary School
(Awarded to PACA for $50.00)
2018
RFP - School Photography Services
(Awarded to Visual Image Photography )
2018
BID - Purchase of Historical Preservation and Salvage Rights
(Awarded to Peoria Architectural Salvage for $7,586.00)
2018
BID - 502 W Windsor Renovation
(Awarded to English Brothers for $271,250.00)
2018
RFP - Magnet Grant-Comprehensive Marketing Campaign
(Awarded to Surface 51 for $14,300.00)
2018
RFP - Acquisition and Removal of Improvements and Personal Property Thereof from Underlying Real Estate at 603 W. Church St., Champaign IL
(Awarded to Chris Enck for $10.00)
2018
BID - Magnet Grant Marquee Bid
(Awarded to Golden Rule Signs for $57,990.00)
2018
BID - Tommy Stewart Field & Harold Jester Track
(Awarded to O'Shea Builders )
BID - Moving Services
(Awarded to Jenkins & Key for $20,164.00)
2018
BID - Spalding Park Athletic Fields
(Awarded to O'Shea Builders )
2018
BID - Dr Howard Cafeteria Equipment Bid
(Awarded to KEC DESIGN for $45,090.00)
2018
BID - USED 2005 INTERNATIONAL SCHOOL BUS
(Awarded to CORY GANDY for $400.00)
2018
BID - Dr Howard Asbestos Abatement
(Awarded to KAM Services for $257,343.00)
2018
RFP - Communications Audit
(Awarded to National School Public Relations Association for $22,100.00)
2017
RFP - Demographic Services
(Awarded to Cooperative Strategies for $25,000.00)
2017
BID - Asbestos Abatement
(Awarded to KAM Services for $178,372.00)
2017
BID - Barkstall Elementary Controls Upgrade
(Awarded to Reliable Plumbing and Heating for $313,840.00)
BID - Five (5) 71 Passenger Gasoline Powered Buses
(Awarded to Central States Bus Sales, Inc. for $397,885.00)
2017
BID - ROBESON CAFETERIA EQUIPMENT
(Awarded to KEC Design for $30,686.00)
2017
RFP - Yearbook, Events, Sports, and Senior Photography
(Awarded to Visual Image Photography )
2017
RFP - Laptops and Service
(Awarded to SHI International Corp. for $86,515.00)
RFP - Desktop Computers and Service
(Awarded to SHI International Corp. for $66,456.00)
RFP - Dell Chromebook 11 Computers, ACAD Google Chromeos Management Licenses, Service for all Chromebooks, Spectrum Cloud32 Chromebook Carts, and Service for all Carts
(Awarded to SHI International Corp. for $672,271.00)
2017
BID - Petroleum Products
(Awarded to Illini FS and Petroleum Traders )
Unleaded Gasoline, Propane Fuel, Detergent Oil 10W-30, Detergent Oil 15W-40, Heavy Duty Oil, Automatic Transmission Fluid, and Anti-Freeze to Illini FS. #2 Bio-Diesel Fuel and 60/40 Blended Bio-Diesel Fuel to Petroleum Traders Corporation.
2017
BID - Custodial Supplies Bid
(Awarded to CDC Paper and Janitor Supply, CMI, HP Product Corporation, Lorenz Supply Co, Pyramid School Products, Quill Corporation for $34,501.80)
CDC Paper and Janitor Supply $566.20, CMI $671.40, HP Products Corporation $7,497.94, Lorenz Supply Co $21,672.20, Pyramid School Products $2,161.80, Quill Corporation $1,932.29.
2017
BID - Paper Supplies
(Awarded to Laport, Lorenz Supply Company, Midland Paper Company, Pyramid School Products, Standard Stationery Supply Co, & Veritiv Operating Company for $141,334.00)
Laport $5,180.00 Lorenz Supply Company $4,347.60 Midland Paper Company $98,783.08 Pyramid School Products $10,560.52 Standard Stationery Supply Co. $2,557.60 Veritiv Operating Company $19,905.00
2017
BID - HLS Implementation 2017
(Awarded to Barber & DeAtley for $182,570.00)
BID - Fire Alarm Replacement Barkstall and Robeson
(Awarded to Glesco Electric, Inc. for $146,695.00)