Awarded Bids & RFPs

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 Elemenary-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)

2016

BID - Controls Upgrade at Stratton Elementary School

(Awarded to Reliable Plumbing and Heating for $313,300.00)

2016

BID - Trolley Hoist Equipment

(Awarded to Hoosier Crane Service Company for $26,900.00)

2016

BID - New Transportation Facility Material Testing

(Awarded to Geocon Professional Services for $12,000.00)

BID - In-Ground Lift Equipment

(Awarded to SAFETYLANE EQUIPMENT CORPORATION for $86,037.00)

BID - Bus Wash System

(Awarded to Ross and White Company for $246,700.00)

2016

BID - Cafeteria Equipment

(Awarded to Douglas Equipment for $30,985.50)

2016

RFP - Community Research/Survey Firm

(Awarded to Unicom ARC for $22,750.00)

2016

RFP - Bond Counsel Services

(Awarded to CHAPMAN AND CUTLER )

2016

BID - Asbestos Abatement Work at Jefferson and Dr Howard

(Awarded to Midwest Service Group for $35,333.00)

2016

BID - Centennial High School Chiller Controls Upgrade

(Awarded to Hunzeker Service for $127,182.00)

2016

RFP - YEARBOOK/EVENTS/SPORTS/SENIOR PHOTOGRAPHY SERVICES

(Awarded to Gaines Photography, LLC. )

2016

BID - Yearbook Printing

(Awarded to Walsworth Publishing Co. )

2016

BID - SANITARY HAULING/RECYCLING SERVICES

(Awarded to Republic Services of Urbana for $200,032.00)

2016

BID - Paper Supplies

Midland Paper $3,091.00 Paper 101 $1,386.00 Pyramid School Products $6,236.65 Quill Corporation $3,634.80 School Specialty $805.24 Standard Stationery Supply Co $351.00 Veritiv Operating Company $111,125.00 $126,629.69

2016

RFP - FALL SCHOOL PHOTOGRAPHY SERVICES

(Awarded to HR Imaging )

2016

BID - CECC Controls Upgrade

(Awarded to Reliable Plumbing and Heating for $131,260.00)

2016

BID - Health Life Safety Work 2016

(Awarded to Remco Electric for $179,250.00)

BID - Edison Fire Alarm Replacement

(Awarded to Remco Electric for $119,590.00)

2016

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 Hypertec USA, Inc for $58,464.00)

$41,790.00--210 New Dell Chromebook 11 Computers; $5,040.00--210 ACAD Google ChromeOS Management Licenses; $1,680.00--Service for 210 New Dell Chromebook 11 Computers; $9,709.00-Seven New Spectrum Cloud32 Chromebook Carts; $245.00--Service for Seven New Spectrum Cloud 32 Chromebook Carts

BID - CHAMPAIGN CENTRAL HIGH SCHOOL COMBES GYM FLOOR REPAIR

(Awarded to Haldeman-Homme, Inc. for $34,630.00)

Unit Price No. 1 Cost/SF - $30.00

2015

RFP - Architectural and Related Services

(Awarded to Perkins+Will and IGW Architecture )

2015

RFP - Construction Management Services

(Awarded to O'Shea Builders )

2015

BID - CAFETERIA: PIZZA SERVICE

(Awarded to BAJCO 100 dba Papa John's Pizza )

14" Hand-tossed Pizza, Cheese - $4.88/pie; 14" Hand-tossed Pizza, Sausage - $4.88/pie; and 14" Hand-tossed Pizza, Pepperoni - $4.88/pie

2015

RFP - STRATEGIC TECHNOLOGY PLAN DEVELOPMENT

(Awarded to Educational Collaborators LLC for $26,550.00)

2015

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 $453,650.00)

RFP - TOSHIBA CHROMEBOOK 2 PLM02U-00J008 COMPUTERS, ACAD GOOGLE CHROMEOS MANAGEMENT LICENSES, AND SERVICE FOR ALL CHROMEBOOKS

(Awarded to Tierney Brothers, Inc. for $257,850.00)

2015

BID - LAPTOPS AND SERVICE

(Awarded to Y & S Technologies for $133,225.00)

205 New Laptops-$129,740.40; Service for 205 New Laptops-$3,485.00

2015

RFP - Real Estate Legal Services RFQ

(Awarded to Meyer Capel and Dodd & Maatuka )

2015

BID - PETROLEUM PRODUCTS

(Awarded to Illini FS )

Profit margins: #2 Diesel Fuel - $0.035/gallon; 60/40 Blended Diesel Fuel (winter mix - $0.035/gallon; Regular Unleaded Fuel - $0.035/gallon; Propane - $0.25/gallon; #2 Bio-Diesel Fuel - $0.035/gallon; 60/40 Bio-Blended Diesel Fuel (winter mix - $0.04/gallon. Bid Prices for miscellaneous petroleum products: 10W-30 Detergent Oil - $33.33/case; 15W-40 Detergent Oil - $9.84/gallon; 15W-40cc Heavy Duty Oil - $9.84/gallon; Dexron II Automatic Transmission Fluid - $9.60/gallon; Synthetic Automatic Transmission Fluid - $18.44/gallon; Anti-Freeze - $8.57/gallon

2015

RFP - DESKTOP COMPUTERS AND LAPTOPS

(Awarded to Computers on the Move for $45,145.60)

Ten New SFF Desktop Computers - $6,247.10; 50 New Laptops - $35,898.50; Service for All Desktop Computers and Laptops - $3,000.00

RFP - LENOVO N21 CHROMEBOOKS, ACAD GOOGLE CHROMEOS MANAGEMENT LICENSES, SERVICE FOR ALL CHROMEBOOKS, AND SPECTRUM CLOUD32 CHROMEBOOK CARTS, SERVICE FOR ALL CARTS

(Awarded to Promevo for $75,985.80)

284 New Lenovo n21 Chromebooks - $53,835.04; 284 ACAD Google ChromeOS Management Licenses - $6,674.00; Service for 284 Lenovo n21 Chromebooks - $4,964.32; Nine New Spectrum Cloud32 Carts - $10,512.45; Service for Nine Spectrum Cloud32 Carts - included in the service for Chromebooks

2015

BID - CUSTODIAL SUPPLIES (REBID)

AFP Industries, Inc. - $3,172.60; Calico Industries Inc. - $5,973.00; Central Supply Company - $21,135.60; CVSFlags - $331.00; HP Products Corporation - $1,410.60; Pyramid School Products - $6,804.46; R. D. McMillen Enterprises, Inc. - $58.40

2015

BID - INTEGRATED PEST MANAGEMENT SERVICES

(Awarded to Terminix Services, Inc. for $21,950.00)

2015-2016-$21,950.00; 2016-2017-$21,950.00; 2017-2018-$21,950.00

2015

BID - PAPER SUPPLIES

AFP Industries-$8,812.40; Bye-Mo'r-$545.90; Contract Paper Group-$8,560.00; HP Products Corporation-$21,986.40; Midland Paper-$6,866.96; Paper 101-$128,465.80; School Specialty-$132.72; Standard Stationery Supply Company-$1,140.80; and Unisource-$5,981.20

2015

BID - HEALTH LIFE SAFETY IMPLEMENTATION

(Awarded to Grunloh Construction, Inc. for $424,000.00)

2015

BID - Fire Alarm Replacement at Central High School

(Awarded to Barber & DeAtley for $415,538.00)

2015

BID - CENTRAL HIGH SCHOOL TELEPHONE SYSTEM

(Awarded to Champaign Telephone Company for $32,521.60)

2015

RFP - DELL CHROMEBOOK 11 COMPUTERS, ACAD GOOGLE CHROMEOS MANAGEMENT LICENSES PLUS FIVE-YEAR SUPPORT, AND DELL MOBILE COMPUTING CARTS

(Awarded to SDF Professional Computers, Inc. for $67,252.50)

2015

BID - Chiller Replacement at Barkstall Elementary School

(Awarded to A & R Mechanical for $137,000.00)

2014

RFP - Financial Advisor Services

(Awarded to Ehler's and Comer Capital Group )

2014

RFP - Architectural Services for Transportation and Servicenter

(Awarded to DLR Group for $136,000.00)

2014

RFP - SECURITY SYSTEM

(Awarded to Dynamic Controls Inc for $149,578.00)

2014

RFP - SAMSUNG CHROMEBOOKS, ACAD GOOGLE CHROMEOS MANAGEMENT LICENSES PLUS THREE-YEAR SUPPORT, AND LAPTOP CARTS

(Awarded to CDW Government Inc for $163,495.00)

2014

BID - KENWOOD ELEMENTARY SCHOOL DOOR ACCESS AND INTRUSION DETECTION SYSTEM

(Awarded to Alpha Controls and Services for $48,542.00)

2014

RFP - DESKTOP COMPUTERS AND LAPTOPS

(Awarded to Y & S Technologies for $56,975.60)

BID - KENWOOD ELEMENTARY SCHOOL CABLING, INTERCOM, AND TELEPHONE SYSTEM

(Awarded to Champaign Telephone Company for $146,937.00)

2014

BID - PETROLEUM PRODUCTS

(Awarded to Petroleum Traders Corporation the following (with profit margins): #2 Diesel Fuel ($0.028/gal), Blended Fuel ($0.028/gal), Regular Unleaded ($0.0385/gal), #2 Bio Diesel Fuel $0.055/gal), and Blended Bio Diesel Fuel ($0.055/gal). Awarded to Illini FS the following (with profit margins): Propane ($0.25/gal)

2014

RFP - COPIER SERVICE

(Awarded to Awarded to Watts Copy Systems, Inc. for $11,176.00/month-for 2014-2015 School Year with the Option for Nine Additional Years )

2014

BID - Kenwood Elementary School Renovation and Addition

(Awarded to CORE Construction for $4,421,000.00)

2014

RFP - SAMSUNG CHROMEBOOKS, ACAD GOOGLE CHROMEOS MANAGEMENT LICENSES PLUS THREE-YEAR SUPPORT, AND LAPTOP CARTS-HEALTH ADOPTION

(Awarded to CDW Government Inc. for $145,360.00)

2014

RFP - Auditing Services FY14, FY15 and FY16

(Awarded to Baker Tilly for three years for $135,600.00)

2014

BID - Booker T. Washington IT Room Cooling Unit

(Awarded to Reliable Plumbing and Heating Company for $73,765.00)

2014

RFP - SAMSUNG CHROMEBOOKS, ACAD GOOGLE CHROMEOS MANAGEMENT LICENSES PLUS THREE-YEAR SUPPORT, AND LAPTOP CARTS-MAGNET GRANT

(Awarded to P C Specialists Inc. dba Technology Integration Group (Sasung Chromebooks and ACAD Google ChromeOS License and Support) for $31,609.20 and Simmons Inventions LLC (Mini Laptop Carts) for $4,076.00)

2014

RFP - SAMSUNG CHROMEBOOKS, ACAD GOOGLE CHROMEOS MANAGEMENT LICENSES PLUS THREE-YEAR SUPPORT, AND LAPTOP CARTS

(Awarded to Quill Corporation (Samsung Chromebooks and ACAD Google ChromeOS License and Support) for $143,698.32 and Global Gov/Ed Solutions Inc. (Mini Laptop Carts) for $17,842.70)

2014

BID - Asbestos Abatement Work Kenwood and Robeson Elementary Schools

(Awarded to Midwest Service Group for $326,550.00)

2013

RFP - Architectural and Related Services

(Awarded to Gorski Reifsteck and DLR Group for $120,000.00)

2013

RFP - Kenwood Asbestos Abatement Professional Services

(Awarded to Reliable Environmental for $22,670.00)

2013

RFP - Controlled Choice Student Assignment Plan

(Awarded to Codagami for $98,500.00)

2013

RFP - Request for Qualifications for Developer Professional Services

(Awarded to Gorski Reifsteck for $66,150.00)

2013

BID - BOTTENFIELD ELEMENTARY SCHOOL RENOVATION AND ADDITION

(Awarded to Broeren Russo for $6,302,250.00)

2013

BID - WIND TURBINE

(Awarded to Windy City Power LLC for $49,925.00)

2013

RFP - Yearbook/Events/Sports/Senior Photography Services

(Awarded to Awarded to HR Imaging Partners, Inc. )

2013

RFP - SAMSUNG CHROMEBOOKS, ACAD GOOGLE CHROMEOS LICENSE AND SUPPORT, MINI LAPTOP CARTS, LAPTOPS, AND DESKTOP COMPUTERS

(Awarded to Bradfield's Inc. for $79,236.00 (Samsung Chromebooks and ACAD Google ChromeOS License and Support) and Ricoh (Mini Laptop Carts, Laptops, and Desktop Computers) for $55,447.20)

2013

BID - PHOTOVOLTAIC SYSTEM AT CARRIE BUSEY

(Awarded to Wilcox Electric for $16,650.00)

2013

RFP - HIGH SCHOOL YEARBOOK PRINTING

(Awarded to Awarded to Walsworth Publishing Company - (Centennial High School) for $40,650.00 and (Central High School) for $40,650.00)

2013

RFP - Fall School Photography Services

(Awarded to HR Imaging Partners, Inc. )

2013

BID - Robeson Elementary School Renovation

(Awarded to Johnco Construction for $2,184,500.00)

2012

RFP - CISCO SWITCHES, CISCO (MINI-GBIC) TRANSCEIVERS, CISCO NEW WIRELESS ACCESS POINTS INCLUDING INSTALLATION, LICENSES, FIBER PATCH CABLES, AND ETHERNET CABLES

(Awarded to Sentinel Technologies, Inc. for $72,004.10)

2012

RFP - INTERACTIVE WHITEBOARDS (SMARTBOARDS) AND DIGITAL PROJECTORS

(Awarded to Bradfield's Inc. for $734,572.00)

2012

BID - NETBOOK COMPUTER UNITS, BATTERIES, CHARGING STATIONS, AND LAPTOP CARTS

(Awarded to Ricoh USA, Inc. for $60,958.00)

2012

RFP - PUBLIC ENGAGEMENT FIRM

(Awarded to DeJONG-RICHTER for $116,800.00)

2012

RFP - INTERACTIVE WHITEBOARDS (SMARTBOARDS), DIGITAL PROJECTORS, SMART SPEAKERS, AND iROVER MOBILE SMARTBOARD DISPLAY

(Awarded to Bradfield's Computer Supply for $110,430.00)

RFP - NETBOOK COMPUTER UNITS, ADDITIONAL COMPUTER-RELATED EQUIPMENT DESKTOP COMPUTERS, LAPTOPS, AND SERVER

(Awarded to Ricoh (IKON) for $173,883.00)

2012

RFP - REFURBISHED LAPTOP COMPUTER UNITS

(Awarded to System Liquidation, Inc. for $22,372.00)

RFP - INTERACTIVE WHITEBOARDS (SMARTBOARDS) AND DIGITAL PROJECTORS

(Awarded to Bradfield's Computer Supply for $177,736.00)

2012

RFP - LIVE SCAN FINGERPRINTING SERVICES

(Awarded to FIRM Systems for $41.75/fingerprint; effective 3/19/12 $39.00/fingerprint )

2011

RFP - VIDEO PRODUCTION

(Awarded to Awarded to MogerMedia, Inc./Innerview Video for $24,997.00)

2011

RFP - NETBOOK COMPUTER UNITS AND ADDITIONAL COMPUTER-RELATED EQUIPMENT

(Awarded to Dell Marketing LP for $222,396.00-Netbook Computers, Charging Stations, and Carts; and CDI Computer Dealers Inc. for Batteries for $8,008.00)

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