|
NEW vendors please register as a vendor prior to requesting a bid package |
Bid Dates and Results
Bid openings, bid results, and additional project information are available in the table below.
| PROJECT TITLE:
NUMBER: |
BID DUE DATE: | TO REQUEST A BID PACKAGE: | FOR QUESTIONS CONCERNING THIS BID CONTACT: | AWARDED TO: | AWARD AMOUNT:
BID RESULTS: |
|
23-4-10001-03140 Can Liners, Toilet Tissue and Multi-Fold Towels for 2022-23 |
7-18-22 2PM Local Time |
RFQ, Can Liners, Toilet Tissue and Multi-Fold Towels for 2022-23 |
Caroline Fields 812-465-7098 jcfields@usi.edu |
||
|
23-3-10001-03140 Lamps and Ballasts for 2022-23 |
7-11-22 2PM Local Time |
Caroline Fields 812-465-7098 jcfields@usi.edu |
|||
|
23-2-10001-03140 Waste Removal/Recycling Services for Campus, Housing and NH |
6-1-22 2PM Local Time |
23-2, Waste Removal/Recycling Services for Campus, Housing and NH |
Miles Mann mmann@usi.edu 812-464-1808 |
Republic Services |
$143,182.62 |
|
23-1-91366-03140 Exterior Signage |
5-5-22 2PM Local Time |
www.usiplanroom.com |
Clint Douhitt, Corbin Design 231-346-2268 clint@corbindesign.com Jim Wolfe, USI 812-464-1782 wolfe2@usi.edu |
Image Manufacturing Group |
$613,093 |
|
22-9-21163-01695 GWEP Healthcare Consultant |
2-18-22 2PM Local Time |
Jeff Sponn jsponn@usi.edu 812-464-1982 |
JSI Research & Training Institute Inc. |
$38,576.92 |
|
|
22-8-31010-03140 Lawn Care Service for Student Housing |
2-15-22 2PM Local Time |
Miles Mann 812-464-1808 mmann@usi.edu |
Miller's Lawn Service LLC |
$101,600 |
|
|
22-S3-91378-03140 The Atheneum Terrace Roof Replacement 2022 |
3-16-22 2PM Local Time |
www.usiplanroom.com |
JT Kinkel, Jack R. Kinkel & Son 812-425-6801 jt@kinkel-ae.com Mike Mohr, USI 812-465-1051 mmohr@usi.edu |
Deig Bros. Lumber & Construction Co., Inc. |
$418,600 |
|
22-7-10001-02080 USI lllume Magazine |
2-3-22 2PM Local Time |
Terri Bischoff 812-461-5465 tjbischoff@usi.edu |
Progress Printing Plus |
||
|
22-S2-93127-03140 UC West Electrical Upgrades |
2-8-22 2PM Local Time |
www.usiplanroom.com |
Matt Brockman, Hafer Design mbrockman@haferdesign.com 812-422-4187 Jim Wolfe, USI jwolfe2@usi.edu 812-464-1782 |
Alva Electric Inc. |
$738,500 |
|
22-6-10001-03140 Facilities Maintenance Truck |
12-15-21 2PM Local Time |
Jim Wolfe 812-464-1783 jwolfe@usi.edu |
D Patrick Inc. |
$25,995.76 |
|
|
22-5-91382-03140 Roof Replacements 1830 Owen House-Cooper Shop |
11-30-21 2PM Local Time |
www.usiplanroom.com |
Mike Mohr 812-465-1051 mmohr@usi.edu |
Jeffrey Koester Construction Co Inc. |
$112,665.00 |
|
22-S1-93168-03140 Wellness Center Renovation and Addition |
9-30-21 2PM Local Time |
www.usiplanroom.com |
Winifred Williams KRM Architecture 765-649-8477 wwilliams@krmarchitecture.com Jim Wolfe University of Southern Indiana 812-464-1782 jwolfe2@usi.edu |
Under Advisement |
|
|
22-4-10001-03140 Ford Transit 15-Passenger Van (Athletics) |
9-8-21 2PM Local Time |
Patrick Moats 434-270-3820 pmoats@usi.edu |
Town & Country Ford |
$37,650.00 |
|
|
22-3-10001-03140 2021 Ford Police Interceptor Utility Vehicle |
8-5-21 2PM Local Time |
Patrick Moats 434-270-3820 pmoats@usi.edu |
Town & Country Ford |
$36,825.00 |
|
|
22-2-30005-06000 Athletics Chartered Bus/Motor Coach Transportation |
7-30-21 2PM Local Time |
Julie Weinzapfel jweinzap@usi.edu |
New Image Travel |
||
|
22-1-10001-03140 Lamps and Ballasts for 2021-22 |
6-16-21 2PM Local Time |
Caroline Fields jcfields@usi.edu 812-465-7098 |
Kirby Risk Corp. Graybar Electric Springfield Electric Supply |
||
|
21-13-91382-03140 REBID Roof Replacement-1830 Owen House |
5-18-21 2PM Local Time |
www.usiplanroom.com |
Mike Mohr 812-465-1051 mmohr@usi.edu |
WITHDRAWN |
|
|
21-12-91380-03140 REBID Roof Replacement-Cooper Shop |
5-18-21 2PM Local Time |
www.usiplanroom.com |
Mike Mohr 812-465-1051 mmohr@usi.edu |
WITHDRAWN |
|
|
21-11-91382-03140 Roof Replacement-1830 Owen House |
4-13-21 2PM Local Time |
www.usiplanroom.com |
Mike Mohr 812-465-1051 mmohr@usi.edu |
WITHDRAWN |
|
|
21-10-91380-03140 Roof Replacement-Cooper Shop |
4-13-21 2PM Local Time |
www.usiplanroom.com |
Mike Mohr 812-465-1051 mmohr@usi.edu |
WITHDRAWN |
|
|
21-9-31049-03170 Fiber Optic Backbone-Student Housing |
3-25-21 2PM Local Time |
www.usiplanroom.com |
Lance Woods University of Southern Indiana 812-461-5410 lcwoods@usi.edu |
Alva Electric |
$344,000.00 |
|
21-8-13008-03094 Brokerage and Consulting Services for Risk Management Insurances and Services and Property and Casualty Insurances |
2-12-21 2PM Local Time |
Jeff Sponn, Interim Director of Procurement jsponn@usi.edu |
Arthur J Gallagher Risk Management Services Inc. |
Bid Analysis | |
|
21-7-21211-01290 Learning Analytics and Educational Data Science Consultant |
1-7-21 3PM Local Time |
Jeff Sponn jsponn@usi.edu |
Crocus LLC |
$62,000 |
|
|
21-6-93162-03140 Performance Center Entrance Renovation 2020 |
12-9-20 2PM Local Time |
www.usiplanroom.com |
Mike Mohr 812-465-1051 mmohr@usi.edu JT Kinkel 812-425-6803 jt@kinkel-ae.com |
Danco Construction Inc. |
$142,000 |
|
21-5-10001-02120 Audio Stage Lighting Services |
11-20-20 2PM Local Time |
Julie Weinzapfel jweinzap@usi.edu |
Concept Sound & Light Inc. |
||
|
21-S1-93161-03140 Physical Plant Upgrades |
10-27-20 2PM Local Time |
www.usiplanroom.com |
Jim Wolfe 812-464-1782 jwolfe2@usi.edu Ron Steinhart 812-422-4187 rosteinhart@haferdesign.com |
Danco Construction, Inc. |
$3,698,800.00 |
|
21-4-21171-01695 Telehealth Curriculum Specialist GWEP |
9-4-20 2PM CDT |
Jeff Sponn University of Southern Indiana Assistant Director of Procurement jsponn@usi.edu |
Indiana Rural Health Association |
$10,000 |
|
|
21-3-93159-03140 PAC Addition-Renovation Furniture |
9-8-20 2PM Local Time |
www.usiplanroom.com |
Andrea Herschelman andrea.h@usi.edu 812-465-8790 |
Business Environments $242,574.07 Commercial Office Environments $155,876.35 Corporate Design $159,959.95 Hudson Office Solutions $38,202.74 |
|
|
21-2-10001-03140 REBID Lamps and Ballasts for 2020-21 |
7-6-20 2PM Local Time |
Caroline Fields 812-465-7098 jcfields@usi.edu |
WESCO Distribution $3,699.76 Nichols Electric Supply $9,234.48 Kirby Risk $5,729.37 |
||
|
21-1-10001-03140 Lamps and Ballasts for 2020-21 |
6-19-20 2PM Local Time |
Caroline Fields 812-465-7098 jcfields@usi.edu |
WITHDRAWN |
||
|
20-27-10001-03120 2020 or 2021 Ford Police Interceptor |
6-3-20 2PM Local Time |
Patrick Moats pmoats@usi.edu 812-464-1876 or 434-270-3850 |
D Patrick Inc. |
$34,775.24 |
|
|
20-26-10001-03120 2020 Ford Police Interceptor |
3-23-20 2PM Local Time |
Patrick Moats pmoats@usi.edu 812-464-1876 or 434-270-3850 |
WITHDRAWN |
||
|
20-24-10001-03050 Management of the Campus Store |
3-31-20 4PM Local Time |
Julie Weinzapfel Senior Buyer, Procurement jweinzap@usi.edu |
Barnes and Noble College Booksellers |
||
|
20-23-31056-03140 Interior Painting-Student Housing and Residence Halls 2020 |
3-18-20 2PM Local Time |
www.usiplanroom.com |
Miles Mann mmann@usi.edu 812-464-1808 |
WITHDRAWN |
|
|
20-22-10001-02040 Banner Advancement Replacement CRM Software |
2-28-20 2PM Local Time |
Jeff Sponn Assistant Director of Procurement jsponn@usi.edu |
Under Advisement |
||
|
20-21-10001-01780 Toyota 2019 or 2020 Sienna LE 8 PSGR Van (3) |
11-11-19 2PM Local Time |
Jim Wolfe 812-464-1782 jwolfe2@usi.edu |
Kenny Kent Toyota |
$92,850.75 |
|
|
20-20-33110-03140 Atheneum Auditorium AV System Upgrade |
11-14-19 2PM Local Time |
For Site Visit Contact: John Busch 812-568-6516 jbusch@usi.edu |
CCS Presentation Systems |
$75,868.00 |
|
|
20-19-93165-03140 University Center West AHU-1 Renovation |
10-24-19 2PM Local Time |
www.usiplanroom.com |
Miles Mann 812-464-1808 mmann@usi.edu JT Kinkel 812-425-6803 jt@kinkel-ae.com |
Haase Mechanical Contractors, Inc. |
$133,000.00 |
|
20-18-31010-03140 2019 or 2020 Ford Escape 4 Dr FWD S |
10-1-19 2PM Local Time |
Miles Mann 812-464-1808 mmann@usi.edi |
Ford Autoworld, Inc. $20,367.00 |
||
|
20-17-10001-03140 2019 Mitsubishi Outlander SEL Pearl White |
9-27-19 2PM Local Time |
Jim Wolfe 812-464-1782 jwolfe2@usi.edu |
WITHDRAWN |
||
|
20-16-10001-03140 Hands-Free Soap Dispensers |
9-23-19 2PM Local Time |
Caroline Fields 812-465-7098 jcfields@usi.edu |
Ecolab |
||
|
20-15-10001-02120 AV Upgrades to Conference Services & Carter Hall |
10-4-19 2PM Local Tim |
RFP 20-15, AV Upgrades to Conf Serv & Carter Hall |
Jeff Sponn jsponn@usi.edu |
CCS Presentations |
$94,285.30 |
|
20-14-31010-03140 2020 Ford Escape 4 Dr FWD S |
9-9-19 2PM Local Time |
Miles Mann 812-464-1808 mmann@usi.edu |
WITHDRAWN |
||
|
20-13-93159-03140 Equipment for Strength and Fitness Room |
8-30-19 2PM Local Time |
Julie Weinzapfel jaweinzap@usi.edu |
Heart Rate, Inc. $9,851.60 Sorinex Exercise Equipment Inc. $273,013.35 Life Fitness $31,145.90 |
||
|
20-12-10001-03140 REBID Toilet Tissue and Multi-Fold Towels for FY 20 & 21 |
7-29-19 2PM Local Time |
RFQ 20-12, REBID Toilet Tissue and Multi-Fold Towels for FY 20 & 21 |
Caroline Fields 812-465-7098 jcfields@usi.edu |
RFS Group LLC |
$28,546.17 |
|
20-11-33110-03140 Exterior Renovation-Victorian Doctor's Office |
8-1-19 2PM Local Time |
www.usiplanroom.com |
Mike Mohr 812-465-1051 mmohr@usi.edu |
Elpers Brothers Construction, Inc. |
|
|
20-10-10001-03140 Can Liners, Toilet Tissue and Multi-Fold Towels for FY 20 & 21 |
7-16-19 2PM Local Time |
RFQ 20-10, Can Liners, Toilet Tissue and Multi-Fold Towels for FY 20 & 21 |
Caroline Fields 812-465-7098 jcfields@usi.edu |
Unipak Corp |
|
|
20-9-35054-03140 Student Housing Roof Replacement Wallace Building |
7-3-19 2PM Local Time |
www.planroom.com |
Royce Newton 812-465-1015 rnewton@usi.edu |
Lang Brothers Construction Inc. |
$26,265.00 |
|
20-8-10001-03140 REBID Waste Removal/Recycling Services for Campus and Housing |
6-18-19 2PM Local Time |
RFP 20-8, REBID Waste Removal/Recycling Services for Campus and Housing |
Miles Mann 812-464-1808 mmann@usi.edu |
Republic Services |
$81,077.64 |
|
20-7-10001-03140 2019 Honda CR-V AWD LX |
5-28-19 2PM Local Time |
Jim Wolfe 812-464-1782 jwolfe2@usi.edu |
D Patrick |
$25,476.25 |
|
|
20-6-31054-03140 Roof Replacement Newman Hall REBID |
5-21-19 |
www.usiplanroom.com |
Royce Newton 812-465-1015 rnewton@usi.edu |
Amos Exterior's |
$102,775.00 |
|
20-5-10001-03140 2020 FY Lamps and Ballasts |
5-21-19 2PM Local Time |
Caroline Fields 812-465-7098 jcfields@usi.edu |
Wesco $12.006.40 CED Superior $4,226.10 Graybar $7,279.87 Kirby Risk $10,886.18 TriState Lighting $2,475 |
||
|
20-4-91364-03140 McCutchan Art Center Roof Replacement 2019 REBID |
5-9-19 2PM Local Time |
www.usiplanroom.com |
JT Kinkel 812-425-6803 jt@kinkel-ae.com Mike Mohr 812-465-1051 mmohr@usi.edu |
B & S Roofing Inc. |
$97,700.00 |
|
20-3-10001-02010 Alumni Relations CRM Software Engagement |
5-16-19 2PM Local Time |
RFP 20-3, Alumni Relations CRM Software Engagement |
Jeff Sponn 812-464-1982 jsponn@usi.edu |
iModules Inc. |
$19,540 Year 1 of 2 Year Agreement |
|
20-2-10001-03140 Waste Removal / Recycling Services for Campus and Housing |
5-7-19 2PM Local Time |
RFP 20-2, Waste Removal/Recycling Services for Campus and Housing |
Miles Mann 812-464-1808 mmann@usi.edu |
WITHDRAWN |
|
|
20-1-91364-03140 McCutchan Art Center-Roof Replacement |
4-25-19 2PM Local Time |
www.usiplanroom.com |
JT Kinkel 812-425-6803 jt@kinkel-ae.com Mike Mohr 812-465-1051 mmohr@usi.edu |
WITHDRAWN |
|
|
19-33-31010-03140 2019 or 2020 Transit Connect Vans (2) |
4-24-19 2PM Local Time |
Jim Wolfe 812-464-1782 jwolfe2@usi.edu |
Ford Autoworld |
$41,989.00 |
|
|
19-32-31054-03140 Roof Replacement Newman Hall |
5-2-19 2PM Local Time |
www.usiplanroom.com |
Royce Newton 812-465-1015 rnewton@usi.edu |
WITHDRAWN |
|
|
19-31-31010-03140 2018 Transit Connect (2) |
3-28-19 2PM Local Time |
Julie Weinzapfel 812-465-1601 jweinzap@usi.edu |
WITHDRAWN |
||
|
19-30-31010-03140 Water Heaters and Fittings |
4-2-19 2PM Local Time |
Caroline Fields 812-465-7098 jcfields@usi.edu |
Home Depot $7,576.25 Ferguson $5,480.65 |
||
|
19-29-91368-03140 Floor Covering Replacement-Ruston Hall |
4-2-19 2PM Local Time |
www.usiplanroom.com |
Royce Newton 812-465-1015 rnewton@usi.edu |
Sherwin Williams |
$177,650 |
|
19-28-31054-03140 Interior Painting-Student Apartments and Residence Halls |
3-27-19 2PM Local Time |
www.usiplanroom.com |
Royce Newton 812-465-1015 rnewton@usi.edu |
Tri-State Painting Simms Painting Norman Painting Nike Painting |
|
|
19-27-31054-03140 Floor Covering Replacement-Student Housing |
3-26-19 2PM Local Time |
www.usiplanroom.com |
Royce Newton 812-465-1015 rnewton@usi.edu |
Sherwin Williams |
Only 1 Bidder |
|
19-26-31054-03140 Summer Rehab Supplies 2019 |
3-7-19 2PM Local Time |
Caroline Fields 812-465-7098 jcfields@usi.edu |
GuyBrown $863.58 Lowe's $6,545.86 Mill Supply $9,276.96 Pro-Tex-All $738.62 Supplyworks $8,906.75 Tri-State Lighting $895 |
||
|
19-25-31010-03140 2019 Ford Transit XLT Vans (2) for Campus Housing |
2-26-19 2PM Local Time |
RFQ 19-25, 2019 Ford Transit XLT Vans (2) for Campus Housing |
Julie Weinzapfel 812-465-1601 jweinzap@usi.edu |
WITHDRAWN |
|
|
19-24-31010-03140 Student Housing Lawn Care |
3-7-19 2PM Local Time |
Julie Weinzapfel 812-465-1601 jweinzap@usi.edu |
Total Lawn Care & Snow Removal, LLC |
$81,000 |
|
|
19-23-10001-03140 2019 Dodge Grand Caravan |
2-22-19 2PM Local Time |
Julie Weinzapfel 812-465-1601 jweinzap@usi.edu |
Sternberg Inc. |
$21,973.00 |
|
|
19-22-93126-03140 Arena Stage Rigging - REBID |
2-19-19 |
www.usiplanroom.com |
Jim Wolfe, University of Southern Indiana jwolfe2@usi.edu (812)464-1782 |
Mid-America Sound Corp. |
$234,674.22 |
|
19-21-10001-03140 2019 Ford F-550 XL and Snow Plow Package |
2-6-19 |
Town and Country Ford |
$35,144.00 |
||
|
19-20-31010-03140 2019 Ford Transit Vans (2) for Campus Housing |
2-6-19 |
WITHDRAWN |
|||
|
19-S5-93159-03140 University of Southern Indiana Natatorium & PAC Addition/Renovation |
2-12-19 |
www.usiplanroom.com |
Matthew Jeans, Cannon Design STL-CAC@CANNONDESIGN.COM Jim Wolfe, University of Southern Indiana jwolfe2@usi.edu (812)464-1782 |
Empire Contractor's Inc. |
$33,290,000 |
|
19-18-10001-03140 2019 Subaru Legacy |
12-3-18 |
Romain Buick Inc. |
$25,460.25 |
||
|
19-17-93126-03140 Athletic Training Room Equipment |
11-12-18 |
Henry Schein Inc. $8,820.00 MEDCO Supply $18,414.32 School Health Corp $11,993.78 |
|||
|
19-16-93126-03140 Equipment for Arena Concessions |
11-20-18 |
C&T Design and Equipment Co. |
$268,830.00 |
||
|
19-15-10001-03140 Ford Transit 15-Passenger Vans (2) 2018 |
10-31-18 |
Sam Leman Ford Bloomington |
$67,486.00 |
||
|
19-14-93132-03140 Fire Alarm Upgrade-Wright Administration Building and Science Center & Education Center |
10-25-18 |
Deig Brothers |
$111,750.00 |
||
|
19-13-10001-08000 USI Foundation 50th Anniversary Commemoration |
1-7-19 |
Ms. Susan Colarissi Sauls scsauls@usi.edu |
Alexandria Bailey |
$25,000 |
|
|
19-S4-93161-03140 Chilled Water Pump Replacement and High Temperature Hot Water Piping Upgrade |
11-15-18 |
www.usiplanroom.com |
Dennis Verkamp 812-423-4407 verkamp@bcclt.com Jim Wolfe 812-465-1782 jwolfe2@usi.edu |
Deig Brothers |
$216,600.00 |
|
19-12-10001-03140 HVAC Filters |
9-18-18 |
Hometown Filter |
$13,472.30 |
||
|
19-11-10001-03140 Ford Explorer 2018 |
8-30-18 |
Town & Country Ford |
$44,190.00 |
||
|
19-10-93126-03140 Screaming Eagles Arena Addition Furniture |
9-20-18 |
Commercial Office Env. $86,251.37 Business Environments $54,265.85 Corporate Design $37,381.28 Hudson Office Solutions $44,620.88 |
|||
|
19-9-93136-03140 Furniture for HP 3rd Floor Renovation Phase 2 |
8-23-18 |
Business Environments $130,570.10 Hudson Office Solutions $11,521.30 |
|||
|
19-8-10001-03140 Can Liners, Toilet Tissue and Multi-Fold Towel for Fiscal Year 2019 |
7-25-18/2PM Local Time |
bsweinzapf@usi.edu |
Unipak/Can Liners Acorn Distributors/Paper |
||
|
19-7-10001-03140 UC West Water-Cooled Refrigeration Systems Upgrade |
7-24-18 |
Midwest Mechanical Services Inc. |
$42,760.00 |
||
|
19-6-10001-02080 USI illume Magazine Fall 2018, Spring & Fall 2019 and Spring 2020 |
7-5-18 |
Primerica Printing & Distribution |
$113,672.00 |
||
|
19-4-93151-03140 Door Hardware Replacement Phase 2 |
6-28-18 |
Deig Brothers |
$52,000.00 |
||
|
19-S2-91362-03140 Roof Replacements 2018 Health Professions Center and University Center West |
7-19-18 | www.usiplanroom.com |
JT Kinkel 812-425-6803 jt@kinkel-ae.com Mike Mohr 812-465-1051 mmohr@usi.ed |
Lehman Roofing Inc. |
$717,000 |
|
19-S1-93159-03140 Locker Room Build Out 2018 Recreation, Fitness and Wellness Center |
7-17-18 | www.usiplanroom.com |
JT Kinkel 812-425-6803 jt@kinkel-ae.com Mike Mohr 812-465-1051 mmohr@usi.edu |
Empire Contractors Inc. |
$274,500 |
|
19-3-10001-03170 Data Governance Engagement |
6-25-18 |
Jeff Sponn jsponn@usi.edu |
IData Inc. |
$19,000 |
|
|
19-2-92227-03140 Furniture for Fuquay Welcome Center |
6-7-18 |
Business Environments $56,604.60 Corporate Design $30,737.31 Commercial Office Environments $42,041.36 |
$129,383.27 |
||
|
19-1-10001-03140 2019 FY Facilities Lamps and Ballasts |
WESCO Kirby Risk |
||||
|
18-32-10001-03170 Managed IT Security |
5-24-18 |
Pondurance, LLC |
|||
|
18-31-10001-03140 Honda CR-V LX |
5-11-18 |
Thompson's Honda |
$23,656.82 |
||
|
18-29-33105-03000 Dining Services Office 009 Renovation |
5-22-18 |
Empire Contractors Inc. |
$51,800.00 |
||
|
18-28-91357-03140 Biology Student Resource Center |
5-17-18 |
Key Construction |
$120,670.00 |
||
|
18-27-31010-03140 Floor Covering Replacement-Residence Life Community Center |
5-8-18 |
Greer's Flooring America |
$16,150.00 |
||
|
18-S4-93142-03140 Campus Sidewalks |
5-17-18 | www.usiplanroom.com |
Dennis Verkamp 812-423-4407 verkamp@bcclt.com Jim Wolfe 812-464-1783 jwolfe2@usi.edu |
ARC Construction Co., Inc. |
$169,965.00 |
|
18-S3-10001-03140 Clarke Lane Repair |
5-15-18 | www.usiplanroom.com |
Miles Mann 812-464-1808 mmann@usi.edu Dennis Verkamp 812-423-4407 verkamp@bcclt.com |
Deig Brothers |
$236,245.00 |
|
18-26-31010-03140 Floor Covering Replacement O'Bannon Hall |
4-17-18 |
Sherwin Williams |
$77,803.66 |
||
|
18-25-31010-03140 Floor Covering Replacement Student Housing |
4-17-18 |
Sherwin Williams |
|||
|
18-S2-93136-03140 Health Professions Center Third Floor Renovation Phase 2 |
4-24-18 | www.usiplanroom.com |
Gary Burgdorf glburgdorf@usi.edu 812-461-5291 Jack Faber jfaber@haferdesign.com 812-422-4187 |
Danco Construction, Inc |
$2,410,000 |
|
18-24-31052-03140 Summer Rehab Supplies 2018 |
3-26-18 |
Supplyworks $19.936.49 Tri State Supply $4,479.85 Pro Tex All Co. $1,733.60 Lowe's $5,485.91 |
|||
|
18-23-93156-03140 Physical Plant Cooling Tower CT-2 Replacement |
Haase Mechanical Contractor's Inc. |
$118,117.00 |
|||
|
18-22-31052-03140 Appliances for 2018 Summer Rehab |
3-2-18 |
Lowe's |
$22,106.24 |
||
|
18-21-93126-03140 USI Arena and Kinesiology Renovation Volume 3 Graphics Package |
3-8-18 |
Signarama |
$99,806.64 |
||
|
18-20-93126-03140 USI Arena and Kinesiology Renovation Volume 2 Exhibits Package |
3-8-18 |
Rainier Industries, Ltd. |
$119,668.78 |
||
|
18-19-93126-03140 USI Arena and Kinesiology Renovation Volume 1 Signage Package |
3-8-18 |
L&H Signs Inc. |
$184,840.00 |
||
|
18-18-10001-01035 CRM Project Management Software |
2-28-18 | bsweinzapf@usi.edu |
Jeff Sponn jsponn@usi.edu |
WITHDRAWN |
|
|
18-17-10001-03140 Online Learning Office Renovation |
11-30-17 |
Danco Construction |
$66,025.00 |
||
|
18-16-10001-02080 USI Illume Magazine Spring/Fall 2018 and Spring/Fall 2019 |
12-1-17 |
World Arts Inc. |
$117,508.29 |
||
|
18-15-93123-03140 VAV Valve Replacement Science Center 2017 |
11-21-17 |
Haase Mechanical Contractor's Inc. |
$80,000.00 |
||
|
18-14-10001-03140 Arts Center AHU-1 Chilled Water Coils Replacement |
11-9-17 |
Haase Mechanical Contractor's Inc. |
$48,263.00 |
||
|
18-13-16017-05110 Student Planners for 2018-2019 |
11-9-17 |
Premier Agenda's |
$11,026.00 |
||
|
18-12-10001-03140 USI HVAC Semi Annual Filters |
10-19-17 |
Koch Filter Corp. |
$10,172.28 |
||
|
18-11-10001-03140 Atheneum Walk Replacement |
10-19-17 |
Deig Brothers |
$53,800.00 |
||
|
18-10-91344-03140 Liberal Arts Center-Lounge Furniture |
10-12-17 |
Business Environments $41,957.77 Hudson Office Solutions $17,106.66 Educational Furniture $8,205.74 |
|||
|
18-9-10001-03140 USI Building Automation Systems Services |
9-28-17 |
Edward George & Associates Alpha Mechanical Service |
|||
|
18-8-91343-03140 Carter Hall LED Lighting System Renovation |
9-19-17 |
Deig Brothers |
$154,268.00 |
||
|
18-7-10001-03140 Rice Library Mechanical Control System Upgrades |
8-8-17 |
Haase Mechanical Contractor's |
$74,603.00 |
||
|
18-6-10001-03140 Campus Paper Products and Custodial Can Liners 2017-18 |
8-1-17 | bsweinzapf@usi.edu |
Marsha Salee 812-465-7098 msalee@usi.edu |
RFS Group $19,050.00 Central Poly $10,891.40 Acorn $16,302.65 |
|
|
18-5-10001-02000 USI Ticketing System |
8-15-17 | University Tickets | |||
|
18-4-91352-03140 Electrical for AEC Mezzanine Weld Booths |
7-19-17 | Electrical Maintenance & Construction Inc. |
$12,190.00 |
||
|
18-3-10001-03140 Liberal Arts Outside Air Flow Measuring Stations REBID |
7-12-17 | Haase Mechanical |
$31,924.00 |
||
|
18-2-10001-03140 Business & Engineering Center Damper Replacement 2017 |
6-15-17 | Hi-Tech Sheet Metal |
$31,196.00 |
||
|
18-1-10001-03140 2018 FY Facilities Lamps and Ballasts |
5-24-17 |
WESCO Kirby Risk |
Bid Analysis | ||
|
18-S1-92227-03140 Fuquay Welcome Center-REBID |
7-18-17 | www.usiplanroom.com |
Gary Burgdorf 812-461-5291 Brian Schubert 317-614-0053 |
Empire Contractor's |
$3,076,950.00 |
|
17-48-10001-03140 Ford Fusion SE 2016 |
6-9-17 | D Patrick |
$23,940.00 |
||
|
17-47-91336-03140 Orr Center Admissions Office Furniture |
6-20-17 | Business Environments |
$35,697.24 |
||
|
17-46-31105-03000 Dining Services Office Renovation |
6-22-17 | Key Construction |
$32,540.00 |
||
|
17-45-26044-01000 Technology Commercialization Marketing Support |
6-22-17 | WITHDRAWN | |||
|
17-44-10001-03140 Ford F-250 Truck 2016 with Snow Blade, Salt Spreader, Linex and Undercarriage Spray |
5-11-17 | D Patrick |
$39,522.00 |
||
|
17-43-91336-03140 Orr Center Registrar Renovation Furniture |
5-19-17 | Business Environments |
$85,367.90 |
||
|
17-42-10001-03140 Rice Library Domestic Water Boost Pump |
5-19-17 | Deig Brothers |
$25,137.00 |
||
|
17-41-10001-03140 Liberal Arts Outside Air Flow Measuring Stations |
5-18-17 | WITHDRAWN | |||
|
17-S8-91348-03140 Student Housing Apartment Renovation Hendricks Building |
4-26-17 | www.usiplanroom.com |
Mike Mohr 812-465-1051 mmohr@usi.edu |
Deig Brothers |
$379,499.00 |
|
17-40-10001-01400 AV System Upgrade for Kleymeyer LA 0101 |
4-13-17 | bsweinzapf@usi.edu |
Jeff Sponn 812-464-1982 jsponn@usi.edu |
CCS Presentation | $16,400.00 |
|
17-39-31010-03140 Governor's Hall Floor Covering Replacement |
4-25-17 | Greer's Flooring America |
$156,483.00 |
||
|
17-38-91347-03140 Floor Covering Replacement Student Housing |
4-20-17 | Sherwin Williams |
$161,204.00 |
||
|
17-37-91347-03140 Accessory Upgrades-Student Housing |
4-19-17 | Deig Brothers |
$60,000.00 |
||
|
17-36-93136-03140 Health Professions Center: Phase 1 Third Floor Additions and Renovations-Furniture |
4-12-17 |
Business Environments $71,012.65 Hudson Office Solutions $72,221.00 Corporate Design $66,373.51 |
|||
|
17-S7-91336-03140 Orr Center Registrar Renovation |
4-13-17 | www.usiplanroom.com |
Andrea Herschelman 812-465-1231 andrea.h@usi.edu Jack Faber 812-422-4187 jfaber@haferdesign.com |
Empire Contractors |
$318,000.00 |
|
17-35-10001-03140 Ford F-250 Truck with Snow Blade, Salt Spreader, Linex and Undercarriage Spray |
4-3-17 | D-Patrick |
$37,132.00 |
||
|
17-34-91346-03140 Fire Alarm Upgrades-O'Daniel North Apartments |
4-27-17 | The State Group |
$512,173.00 |
||
|
17-33-31050-03140 Cleaning Supplies for 2017 Summer Rehab |
3-21-17 | Pro-Tex-All |
$6,205.91 |
||
|
17-32-91338-03140 ARC Flash Program |
3-30-17 |
PCI Skanska |
$156,549.58 |
||
|
17-31-31050-03140 Summer Rehab Maintenance Supplies 2017 |
3-16-17 |
SupplyWorks $18,396.77 Wesco $6,056.92 Lowe's $1,267.51 HD Supply $4,458.87 |
|||
|
17-29-31050-03140 Paint for 2017 Summer Rehab Paint Supply |
3-27-17 |
Sherwin Williams $4,240.15 PPG Architectural Finishes $143.60 |
|||
|
17-28-91310-03140 Stair Replacement-Student Housing 2017 |
3-23-17 | Empire Contractors |
$35,000.00 |
||
|
17-27-91339-03140 Renovations to Human Resources |
3-10-17 | Empire Contractors |
$54,650.00 |
||
|
17-26-10001-03140 Application of Fertility and Herbicides for Athletic Fields 2017 |
3-3-17 | bsweinzapf@usi.edu |
Miles Mann 812-464-1808 mmann@usi.edu |
Tenbarge Seed Co., Inc. | $18,500.00 |
|
17-25-10001-03140 Field Maintenance Work for Athletic Fields 2017 |
3-3-17 | bsweinzapf@usi.edu |
Miles Mann 812-464-1808 mmann@usi.edu |
Tenbarge Seed Co., Inc. |
$18,200.00 |
|
17-24-10001-03140 Ford F-250 Truck with snow plow |
2-24-17 | Town & Country Ford |
$32,350.00 |
||
|
17-23-31050-03140 Appliances for 2017 Summer Rehab |
2-2-17 | Lowe's |
$40,720.96 |
||
|
17-22-91313-03140 AV System for University Center Rooms 226/227 Conference Services Renovation |
2-9-17 | bsweinzapf@usi.edu |
Jeff Sponn 812-464-1982 jsponn@usi.edu |
SolTek |
$20,000.00 |
|
17-21-10001-01090 Registration System for Lifelong Learning, Continuing and Professional Education, Conferences, Workshops, and Events |
2-24-17 | bsweinzapf@usi.edu |
Jeff Sponn 812-464-1982 jsponn@usi.edu |
CampusCE Corporation | $43,000.00 |
|
17-S6-93126-03140 University of Southern Indiana Arena & Kinesiology Renovation |
3-14-17 | www.usiplanroom.com |
Jim Wolfe 812-461-5291 jwolfe@usi.edu Will Schenk 314-425-8765 stlcac@cannondesign.com |
Empire Contractors |
$27,060,000.00 |
|
17-20-93136-03140 Health Professions Center: Phase 1 Third Floor Additions and Renovations Kitchen Equipment |
1-27-17 | www.usiplanroom.com |
Jim Wolfe 812-461-5291 jwolfe@usi.edu Jack Faber 812-422-4187 jfaberassociates@haferdesign.com |
C&T Design & Equipment |
$319,898.00 |
|
17-19-10001-03140 2017 GMC Canyon Extended Cab Truck |
12-19-16 | Royal Motor Sales |
$24,131.96 |
||
|
17-18-93151-03140 Campus Door Hardware Replacement |
1-10-17 | Danco Construction |
$403,400.00 |
||
|
17-S5-93136-03140 Health Professions Center: Phase 1 Third Floor Additions and Renovations |
1-26-17 | www.usiplanroom.com |
Jim Wolfe 812-461-5291 jwolfe@usi.edu Jack Faber 812-422-4187 jfaberassociates@haferdesign.com |
Empire Contractors |
$3,178,000.00 |
|
17-17-10001-03140 University Health Center Finishes Upgrade |
12-8-16 |
Danco |
$52,660.00 |
||
|
17-16-10001-03140 PAC Lighting Installation |
1-5-17 |
Mel-Kay |
$17,368.00 |
||
|
17-15-10001-03140 Lighting for PAC Gym |
11-30-16 |
CED Superior |
$58,447.00 |
||
|
17-14-93123-03140 JCI Upgrade Wiring-Science Center/Education Center |
11-22-16 |
Mounts Electric |
$139,600.00 |
||
|
17-13-10001-03140 USI HVAC Filters |
11-15-16 |
Hometown Filter |
$11,574.58 |
||
|
17-12-91332-03140 Furniture for College of Liberal Arts Dean's Suite |
11-11-16 |
Hudson $19,229.52 CCS $7,486.20 |
Bid Analysis | ||
|
17-11-10001-03140 Custodial Can Liners 2016-17 |
11-4-16 |
KRS Solutions HP Products ProtexAll |
Bid Analysis | ||
|
17-S4-92227-03140 Fuquay Welcome Center |
11-14-16 | www.usiplanroom.com |
Brian Schubert DkGr Architects brian.schubert@dkgrar.com 317-614-0053 Gary Burgdorf University of Southern IN glburgdorf@usi.edu 812-461-5291 |
Withdrawn |
|
|
17-10-10001-03140 Financial Aid Conference Room and Office Renovation |
10-7-16 |
Deig Brothers |
$49,240.00 |
||
|
17-9-10001-02150 Digital Marketing Partner, Video Spots/Multimedia Development, Media Training |
9-30-16 | Lipman Hearne Inc. |
$196,100.00 |
||
|
17-S3-91332-03140 College of Liberal Arts Dean's Suite Renovation |
11-1-16 | www.usiplanroom.com |
Andrea Herschelman 812-465-1231 andrea.h@usi.edu or Amy Leslie 812-423-7299 aleslie@vpsarch.com |
Key Construction |
$194,980.00 |
|
17-S2-10001-03140 Arts Center Roof Replacement |
10-18-16 | www.usiplanroom.com |
Jack Kinkel jt@kinkel-ae.com 812-425-6803 |
B & S Roofing |
$128,400.00 |
|
17-S1-10001-03140 Science Center Air Handling Unit-1 Refurbishment |
10-7-16 | www.usiplanroom.com |
Bill Hosmon hosmon@bcclt.com 812-423-4407 |
Precision Piping & Mechanical Inc. |
$333,278.00 |
|
17-8-18084-01780 2016 or 2017 Ford Transit Connect Van |
9-21-16 |
Town & Country Ford |
$10,439.00 |
||
|
17-7-10001-03140 Foam Hand Soap and Hands-free Soap Dispensers |
9-7-16 | bsweinzapf@usi.edu |
Marsha Salee msalee@usi.edu 812-465-7098 |
Gem Chemical Company |
|
|
17-6-10001-03140 Campus Paper Products |
8-12-16 | bsweinzapf@usi.edu |
Marsha Salee msalee@usi.edu 812-465-7098 |
Acorn Distributors $23,076.50 RFS Group $13,737.60 |
|
|
17-5-93137-03140 Electrical Upgrade for IT Computer Center |
9-2-16 |
Alva Electric |
$66,700.00 |
||
|
17-4-10001-03140 Dean of Students Office Renovation |
7-26-16 |
Empire Contractors |
$20,650.00 |
||
|
17-3-92227-03140-357343 |
7-13-16 |
Deig Brothers |
$14,950.00 |
||
|
17-2-91330-03140-352771 Rice Library Lower Level Warming Kitchen Renovation |
6-15-16 | www.usiplanroom.com |
Mike Mohr mmohr@usi.edu |
Empire Contractors |
$38,400.00 |
|
17-1-10001-03140 2017 Fiscal Year Facilities Lamps & Ballasts |
6-8-16 |
WESCO Kirby Risk |
Bid Analysis | ||
|
16-51-91323-03140-341442 Eagles Nest Renovation Furniture |
5-31-16 |
Business Environments $24,019.28 Hudson Office Solutions $27,520.00 |
Bid Analysis | ||
|
16-50-10001-03140-334086 Application of Fertility and Herbicides for Athletic Fields |
5-19-16 | bsweinzapf@usi.edu |
Miles Mann mmann@usi.edu |
Tenbarge Seed Co. |
$18,500.00 |
|
16-49-10001-03140-334064 Field Maintenance Work for Athletic Fields |
5-19-16 | bsweinzapf@usi.edu |
Miles Mann mmann@usi.edu |
Tenbarge Seed Co. |
$17,336.00 |
|
16-48-31010-03140-334048 2016 Ford Transit Cargo Van |
5-16-16 |
Town & Country Ford |
$48,070.00 |
||
|
16-47-31047-03140-330690 Floor Covering Replacement Bigger and Wallace Apartment Buildings |
5-20-16 |
Sherwin Williams |
$69,320.00 |
||
|
16-46-31047-03140-326511 2016 Painting Summer Rehab Apartments/Housing |
5-5-16 |
Simm's Painting Norman Painting TriState Painting Grant Painting |
Bid Analysis | ||
|
16-45-31047-03140-326678 2016 Painting Summer Rehab Residence Halls |
5-5-16 |
Simm's Painting Norman Painting |
|||
|
16-44-91321-03140-324703 Fair Residence Life Center Renovation Furniture |
5-11-16 |
Corporate Design $2,070.43 Business Environments $1,486.95 Hudson Office Solutions $8,438.00 |
|||
|
16-42-31047-03140 REBID 2016 Summer Rehab Maintenance Supplies |
4-21-16 |
Supplyworks, HD Supplies |
|||
|
16-41-31047-03140 2016 Summer Rehab Lamps/Ballasts |
4-15-16 | WESCO |
$4,653.55 |
||
|
16-40-31047-03140 2016 Summer Rehab Batteries |
4-15-16 | Guy Brown |
$1,099.66 |
||
|
16-39-31047-03140-310579 Paint for 2016 Summer Rehab Paint Supply |
4-13-16 | Sherwin Williams |
$18,246.00 |
||
|
16-38-91310-03140-306829 Stair Replacement Student Housing 2016 |
4-28-16 | Empire Contractors |
$82,500.00 |
||
|
16-37-91313-03140-303445 University Center West Renovation Furniture |
4-25-16 |
Corporate Design $26,541.87 Business Environments $53,107.80 Commercial Office Environments $14,041.12 |
|||
|
16-36-93131-03140-305565 Roof Replacement Science Center 2016 |
4-28-16 | www.usiplanroom.com |
Mike Mohr, USI mmohr@usi.edu JT Kinkel, Kinkel & Son Architects jt@kinkel-ae.com |
Midwest Roofing |
$137,000.00 |
|
16-35-93129-03140-303460 Roof Replacement Orr Center 2016 |
4-26-16 | www.usiplanroom.com |
Mike Mohr, USI mmohr@usi.edu JT Kinkel, Kinkel & Son Architects jt@kinkel-ae.com |
Midwest Roofing Sheet Metal |
$287,630.00 |
|
16-34-91315-03140-303469 Valley Parking Lot Drainage Improvements |
4-26-16 | Empire Contractors |
$80,500.00 |
||
|
16-S4-91323-03140-290082 UC Eagle's Nest Renovation |
4-12-16 | www.usiplanroom.com | Danco Construction |
$695,000.00 |
|
|
16-S3-91313-03140-293804 University Center West Renovation |
4-19-16 | www.usiplanroom.com |
Brian Schubert brian.schubert@dkgr.com Mike Mohr mmohr@usi.edu |
Key Construction |
$268,940.00 |
|
16-33-91322-03140-296868 Student Housing Roof Replacement, Branigin, Schricker, Townsend |
4-12-16 | Lang Brothers |
$62,240.00 |
||
|
16-32-91323-03140-296250 UC Eagle's Nest Renovation Kitchen Equipment REBID #2 |
5-25-16 | www.usiplanroom.com | C&T Design | $302,960.00 | |
|
16-31-31047-03140 USI 2016 Summer Rehab Cleaning Supplies |
3-30-16 | bsweinzapf@usi.edu |
Marsha Salee 812-465-7098 msalee@usi.edu |
Pro Tex All Co |
$6,044.47 |
|
16-30-92228-03140-291840 AV Equipment for Griffin Conference Center |
3-28-16 | bsweinzapf@usi.edu |
Connie Keeling 812-461-5468 ckeeling@usi.edu Lance Woods 812-465-1204 lcwoods@usi.edu |
CCS Presentation Systems |
$25,122.00 |
|
16-29-92228-03140-291796 Conference Center Rooms AV System Installation |
3-28-16 | bsweinzapf@usi.edu |
Connie Keeling 812-461-5468 ckeeling@usi.edu Lance Woods 812-465-1204 lcwoods@usi.edu |
CCS Presentation Systems |
$39,944.00 |
|
16-28-31047-03140-282763 Student Housing Floor Covering Replacement |
3-24-16 | Sherwin Williams | |||
|
16-27-31010-03140-281407 Student Housing Lawn Care |
3-14-16 | Soctty's Lawn Equipment |
$135,000.00 |
||
|
16-26-10001-02080-282945 USI Commencement Programs Spring 2016 |
3-11-16 | UN Communications |
$12,150.00 |
||
|
16-25-91318-03140-279317 Governors and Ruston Halls Office Renovation |
3-22-16 | Empire Contractors |
$23,075.00 |
||
|
16-24-91321-03140-277673 Fairs Residence Life Center Renovation |
3-17-16 | Key Construction Co., Inc. |
$85,400.00 |
||
|
16-23-31048-03140 Mattresses for 2016 Summer Rehab |
2-25-16 | Wolf Corporation |
$21,240.00 |
||
|
16-22-31048-03140 Appliances for 2016 Summer Rehab |
2-25-16 | Lowe's |
$69,787.26 |
||
|
19-21-91326-03140-273713 Building Demolition/Potters Cabin, Potters Barn, Eigner Barn, Hidbrader Building |
3-1-16 | Jeffrey Koester Construction Co., Inc. |
$29,775.00 |
||
|
Student Housing Apartment Renovation: Saletta, Marshall & Welsh 16-S2-91319-03140-272549 |
3-15-16 | www.usiplanroom.com |
Mike Mohr mmohr@usi.edu 812-465-1051 |
Deig Brothers |
$1,437,000.00 |
|
Parking Lots A & B Improvements 16-S1-91307-03140 |
3-1-16 | www.usiplanroom.com |
Steve Meyerholtz ldasm@sbcglobal.net Jim Wolfe jwolfe2@usi.edu |
Deig Brothers |
$544,540.00 |
|
16-20-91320-03140-268016 Floor Covering Replacement Newman Hall |
3-8-16 | Sherwin Williams |
$146,336.00 |
||
|
2016 Ford F250 4x4 16-19-10001-03140-253726 |
2-2-16 | D Patrick Ford |
$34,861.00 |
||
|
2016 Custodial Can Liners 16-18-10001-03140 |
1-29-16 |
Meadow's Office Supply $5,275.20 Pro Tex All Co. $14,122.00 |
Bid Analysis | ||
|
Office Supplies 16-17-10001-03090 |
2-22-16 | bsweinzapf@usi.edu |
Dan Martens dmartens@usi.edu |
Guy Brown |
|
|
2016 USI Magazine 2016-2017 16-16-10001-02080 |
1-25-16 |
Primerica Printing & Distribution |
$54,466.00 |
||
|
Roof Replacement-Physical Plant 2015 16-15-93134-03140-229631 |
1-14-16 |
Lehman Roofing Inc. |
$124,900.00 |
||
|
Roof Replacement-Atheneum 2015 16-14-91312-03140-229622 |
1-14-16 |
Lehman Roofing Inc. |
$124,690.00 |
||
|
Griffin Center Furnishings 16-13-92228-03140 |
11-10-15 |
Corporate Design: $25,558.11 Business Environ: $26,520.09 Hudson Office: $42,736.54 |
|||
|
Furniture, Wright Administration LL, WA Main Lounge and The Link 16-12-91314-03140 |
10-30-15 |
Business Environments |
|||
|
Campus Paper Products 16-11-10001-03140-196331 |
10-8-15 |
Acorn Distributors $7,929.00 Pro Tex All Co $15,438.00 RFS Group $13,716.00 |
|||
|
2016 Ford Explorer Interceptor 16-10-10001-03140-187478 |
9-3-15 | Town & Country Ford |
$29,930.00 |
||
|
Counseling Center Reception Desk Unit 16-9-91302-03140-181240 |
8-25-15 | Business Environments |
$5,838.42 |
||
|
Griffin Center Art 16-8 |
11-13-15 |
Susan Colaricci Sauls Art Collection Reigistrar scsauls@usi.edu |
John McNaughton | $50,000.00 | |
|
Parking Lots Sealing Striping 16-7-10001-03140-168718 |
7-21-15 |
Pavement Sealing Company |
$99,680.00 |
||
|
Tennis Courts Repair & Resurface 16-6-10001-03140-R168868 |
7-16-15 |
Professional Track and Tennis $45,677.00 |
|||
|
Athletics Apparel, Footwear and Accessories 16-5-30005-06000 |
7-31-15 | bsweinzapf@usi.edu |
Dan Martens dmartens@usi.edu 812-464-1799 |
WITHDRAWN |
|
|
Varsity Soccer Field Drainage Project 16-4-91309-03140-R12699 |
6-17-15 |
Sprinkler's Plus |
$54,552.16 |
||
|
Athletics Chartered Bus/Motor Coach Transportation 16-3-30004-06000 |
6-15-15 | bsweinzapf@usi.edu |
Jon Mark Hall jmhall@usi.edu |
New Image Travel | |
|
2016 Fiscal Year Facilities Lamps & Ballasts 16-2-10001-03140 |
6-8-15 |
Tri-State Lighting WESCO |
Bid Analysis | ||
|
Waste Removal/Recycling Services for Campus & Housing 16-1-10001-03140 |
5-7-15 | bsweinzapf@usi.edu |
Dan Martens dmartens@usi.edu |
Republic Services | Bid Analysis |
|
Sculpture Classroom Equipment Tech Center Renovation 15-76-93124-03140-R12652 |
6-24-15 |
Schoolizon |
$21,795.83 |
||
|
Tech Center Renovation-Woodworking Classroom 15-75-93124-03140-R12655 |
6-22-15 |
Business Environments $12,566.58 Worthington Direct $13,023.15 |
|||
|
2015 John Deere 1580 Mower 15-74-10001-03140-R12580 |
6-2-15 | Hutson Inc. |
$19,664.70 |
||
|
2015 Ford Fusion SE 15-73-10001-03140 |
5-22-15 | D Patrick |
$22,213.00 |
||
|
Student Housing Roof Replacement Mount, Leslie and Welsh 15-72-91303-03140-R12525 |
5-21-15 | Schreiner Roofing |
$54,945.00 |
||
|
Orr Center Second Level Classroom Furniture Phase II 15-71-93128-03140-R12516 |
5-29-15 |
Corporate Design $25,770.58 Business Environments $88,011.59 Hudson Office Solutions $36,473.95 |
|||
|
2015 Summer Rehab Maintenance Supplies 15-66-31045-03140 |
5-1-15 | Supplyworks |
$5,502.24 |
||
|
Technology Center Renovation Equipment Move Project 15-70-93124-03140-R12477 |
5-12-15 | Belmont Moving Corp. |
$20,546.50 |
||
|
2015 Carry All 700 Gasoline Cart 15-69-10001-03092-R12442 |
5-8-15 | Mid-America Powered Vehicles Corp. |
$39,616.00 |
||
|
REBID 2015 John Deere 1580 Commercial Front Mower 15-68-10001-03140-R12407 |
5-15-15 | Hutson Inc. |
$21,058.29 |
||
|
Custodial Can Liners 15-67-10001-03140-R12531 |
5-15-15 | Kleen-Rite Supply Group |
$12,523.50 |
||
|
2015 Summer Rehab Lamps/Ballasts 15-65-31045-03140 |
4-28-15 | CED Evansville Supply |
$4,030.00 |
||
|
2015 Summer Rehab Batteries 15-64-31045-03140 |
4-28-15 | Fastenal | $2,327.43 | ||
|
Rising Senior Mailer 15-63-10001-02080-R12406 |
5-4-15 |
Schutte Lithography |
$2,546.95 |
||
|
2015 Painting Summer Rehab-Apartments 15-62-31045-03140 |
4-24-15 |
Grant Professional Painting Tri State Painting Simm's Painting |
Bid Analysis | ||
|
2015 Painting Summer Rehab-Residence Halls 15-61-31045-03140 |
4-24-15 | Simm's Painting | Bid Analysis | ||
|
Floor Covering Replacement-Student Housing 15-60-31045-03140-R12359 |
4-27-15 | Sherwin Williams |
$134,448.00 |
||
|
Student Housing Apartment Renovation Willard & Hovey 15-S13-91304-03140 |
5-14-15 | www.usiplanroom.com |
Mike Mohr mmohr@usi.edu Mike Jones mwjones@usi.edu |
Danco Construction |
$646,005.00 |
|
Technology Center Renovation Phase II 15-S12-93124-03140 |
5-12-15 | www.usiplanroom.com |
Sarah Schuler VPS Architecture 812-423-7729 sschuler@vpsarch.com |
Deig Brothers |
$721,500.00 |
|
Orr Center Second Level Classroom Renovation-Phase II 15-S11-93128-03140 |
4-28-15 | www.usiplanroom.com |
Jack Faber jfaber@haferassociates.com 812-422-4187 |
Key Construction |
$577,550.00 |
|
Student Housing Apartment Renovation-Boon Building 15-S10-91304-03140 |
4-7-15 | www.usiplanroom.com |
Mike Mohr mmohr@usi.edu Mike Jones mwjones@usi.edu |
Danco Construction |
$534,115.00 |
|
Ex-Mark Turf Tracer 48" Cut Walk Behind with Mulch Kit 15-59-10001-03140-R12350 |
4-20-15 |
A-1 Power Equipment |
$5,878.00 |
||
|
Technology Center Skylight Replacement 15-58-93124-03140 |
4-23-15 |
Deig Brothers |
$99,400.00 |
||
|
Student Government Area Furniture 15-57-16012-05030-R12268 |
4-7-15 |
Business Environments |
$9,510.08 |
||
|
Student Housing Floor Covering Replacement O'Bannon Hall 15-56-31045-03140-R12295 |
4-2-15 |
Sherwin Williams |
$108,283.52 |
||
|
Liberal Arts Advising Center Furniture 15-55-91270-03140-R12208 |
5-15-15 |
Business Environments $14,053.20 Corporate Design $12,841.25 Hudson Office Solutions $7,559.45 |
|||
|
2015 Student Housing Renovation Appliances 15-54-31046-R12211-12 |
3-6-15 |
Lowe's |
$38,750.32 |
||
|
2015 Ford F-250 4x4 for Physical Plant-Maintenance 15-53-10001-03140-R12206 |
3-4-15 |
Town & Country |
$25,900.00 |
||
|
2015 Spring Commencement Programs 15-52-10001-02080-R12113 |
3-11-15 |
UN Communications Group |
$12,120.00 |
||
|
Counseling Center/VP Enrollment Suite Furniture 15-51-91302-03140-R12196 |
3-5-15 |
Corporate Design $7,239.79 Hudson Office Solutions $14,356.40 Business Environments $7,744.21 |
Bid Analysis | ||
|
2014 & 2015 Ford Transit Vans 15-50-10001-03140-R12137-38 |
2-12-15 |
Town & Country $22,325.00 Ruxer Ford $21,709.00 |
Bid Analysis | ||
|
2015 Summer Rehab Mattresses 15-49-31046-05170-R12129 |
2-23-15 | Wolf Corporation |
$70,397.00 |
||
|
2015 USI Magazine Spring and Fall Issues 15-47-10001-02080-R12078 |
2-6-15 | Maury Boyd & Associates |
$85,487.00 |
||
|
Liberal Arts Advising Center 15-S9-91270-03140 |
3-3-15 |
www.usiplanroom.com |
Brian Schupert DkGr Architect 317-614-0053 brian.schubert@dkgrar.com |
Danco Construction |
$219,253.00 |
|
Robert D. Orr Center Office and Counseling Renovation 15-S8-91302-03140 |
1-15-15 |
Jack Faber, Hafer Associates 812-422-4187 |
Key Construction |
$178,750.00 |
|
|
Student Housing Apartment Renovation-Matthews Building 15-S7-91301-03140 |
1-29-15 |
Mike Mohr Mike Jones |
Danco Construction |
$289,000.00 |
|
|
Office Renovation for Disability Resources 15-S6-91286-03140 |
11-11-14 |
Mike Mohr Mike Jones |
Danco Construction, Inc. |
$118,400.00 |
|
|
Western Snow Plow & Salt Dogg Spreader 15-46-10001-03140-R12012 |
1-5-15 |
Elper's Truck Equipment |
$9,190.01 |
||
|
Multi-Card Services 15-45-10001-03060 |
12-18-14 |
PNC |
|||
|
PAC-RFC Gym Floor Refinishing 15-43-10001-03140-R11941 |
12-8-14 |
Haflich Hardwood Floors |
$13,986.00 |
||
|
Ford F250 4x4 - Grounds 15-41-10001-03140-R11935 |
11-26-14 |
Town & Country Ford |
$27,250.00 |
||
|
Disability Resources Renovation Office Furniture 15-42-91286-03140-R11931 |
12-8-14 |
Business Environments- $10,182.22 Corporate Design- $2,044.84 Hudson Office Solutions- $11,294.19 |
|||
|
South Bend Stationary Kettle for Theatre Support Building 15-40-92231-03140-R11868 |
11-21-14 |
C & T Design & Equipment Co. |
$10,398.70 |
||
|
Veteran's Support Services Office Furniture 15-39-91296-03140-R11875 |
11-20-14 |
|
|
Business Environments |
$7,043.00 |
|
Director of Admissions Office Furniture 15-38-10001-05120-R11836 |
11-7-14 |
|
|
Business Environments |
$5,939.00 |
|
Theatre Support Building Interior Furnishings 15-37-92231-03140-R11829 |
11-11-14 |
|
|
Corporate Design $6,812.25 Hudson Office Solutions $7,767.15 |
|
|
Rebid Schnee- 15-36-91300-03140-R11595 |
11-12-14 | Rodney Wade Company |
$70,219.00 |
||
|
Rebid Cooper Shop Exterior Repairs-Historic New Harmony 15-35-91300-03140-R11596 |
11-12-14 |
Rodney Wade Company |
$6,995.00 |
||
|
Custodial Services Washer and Dryer 15-34-10001-03140-R11825 |
11-4-14 |
|
|
Laundry City Equipment |
$12,647.00 |
|
Student Planners 15-33-16017-05110-R11804 |
11-12-14 |
|
|
Global Printing & Packaging & Global Datebooks |
$15,031.00 |
|
Campus Paper Products for Restrooms 15-32-10001-03140-R11807 |
11-6-14 |
|
|
RFS Group $18,700.00 Protexall Co. $23,195.00 |
|
|
Technology TC115 Performance Lighting 15-31-93124-03140-R11774 |
11-4-14 |
|
|
Vincent Lighting Systems |
$23,950.20 |
|
Rebid 2014 or 2015 Ford Explorer 4x4 15-28-10001-03140-R11630 |
9-24-14 |
|
|
D-Patrick Inc. |
$27,672.00 |
|
Rice Library Study Carrels 15-27-10001-01230-R11600 |
10-1-14 |
|
|
Business Environments |
$59,420.00 |
|
Garage Door Openers-Bluff Lane Pole Barns 15-26-10001-03140-R11662 |
9-25-14 |
|
|
Evansville Garage Doors |
$5,960.00 |
|
Full Color Vehicle Wraps for Two Box Trucks 15-24-10001-02080-R11641 |
9-25-14 |
Terri Bischoff 812-461-5465 |
Signs Now |
$4,844.00 |
|
|
Technology Center Classroom Furniture 15-23-93124-03140-R11601 |
9-11-14 |
|
|
Business Environments $11,640.00 Hudson Office Solutions $41,047.35 |
|
|
Residence Hall Lake Spillway Structure 15-22-10001-03140-R11552 |
9-3-14 |
|
|
Deig Brothers |
$17,950.00 |
|
Office Renovation Veteran's Support Services 15-21-91296-03140 |
9-3-14 |
|
|
Danco Construction, Inc. |
$62,160.00 |
|
Advance Avenger X2805C-C Auto Scrubber 15-20-10001-03140-R11531 |
8-15-14 |
|
|
Pro-Tex-All Co. |
$13,305.00 |
|
Hazardous Waste Removal 15-19-10001-03094 |
8-13-14 |
|
|
Rader Environmental Services Inc. | |
|
Rebid KCY Art Installation 15-18-33105-01110-R11399 |
8-19-14 |
Mike Mohr 812-465-1051 |
D.K. Parker Co., Inc. |
$66,669.00 |
|
|
Network Architecture and Data Security Review 15-17-10001-03170 |
9-5-14 |
|
|
Protiviti Inc. |
$92,000.00 |
|
Baseball Bleacher Graphics 15-16-10001-02080-R11503 |
8-20-14 |
|
|
AlphaGraphics |
$6,142.96 |
|
Networking of Lawn Irrigation Systems on Campus 15-15-91298-03140-R11482 |
10-31-14 | Sprinklers Plus |
$70,005.04 |
||
|
2015 Ford Utility Police Interceptors 15-14-10001-03140-R11437 |
7-31-14 |
|
|
Town & Country Ford |
$57,770.00 |
|
2014 Carryall 550 Carts 15-13-10001-03140-R11373-434 |
8-1-14 |
|
|
MidAmerica Powered Vehicles Corp. |
$44,040.00 |
|
Miscellaneous Theater Equipment 15-12-92138-03140 |
8-1-14 |
|
|
Vincent Lighting $16,373.00 Gopher Stage Lighting $1,718.18 |
|
|
USI Technology Center Renovation Phase I 15-S5-93124-03140 |
7-29-14 |
Sarah Schuler VPS Architecture 812-423-7729 |
Key Construction |
$263,400.00 |
|
|
USI Parking Lots A, B and C Landscape Renovations 15-S4-91288-03140 |
7-24-14 |
Steve Meyerholtz Landscape Design 812-425-2599 |
Deig Brothers |
$362,108.00 |
|
|
Clarke Lane Improvements 15-S3-91293-03140 |
7-17-14 |
Ryan Sermersheim 812-423-4407 |
David Enterprises, Inc. |
$220,185.00 |
|
|
Conference Center Kitchen Equipment 15-S2-92228-03140 |
7-8-14 |
Jack Faber /Hafer Associates 812-422-4187 |
C&T Design and Equipment Co., Inc. |
$145,090.00 |
|
|
Student Housing Roof Replacement-Bowen & Craig 15-S1-91297-03140 |
7-8-14 |
Mike Mohr 812-465-1051 |
Lang Brothers Construction |
$56,820.00 |
|
|
Additional Kolb Barn Repairs 15-10-10001-03140-R11316 |
7-9-14 |
|
|
B & S Home Improvement |
$26,800.00 |
|
Rice Library Lower Level Painting 15-9-10001-03140-R11254 |
7-11-14 |
|
|
Robinson Painting |
$19,397.00 |
|
Grease Trap in UC Circle Drive 15-8-31105-03050-R11310 |
7-10-14 |
|
|
Deig Brothers |
$41,997.00 |
|
John Deere 2013 M5100 Tractor and Loader 15-7-10001-03140-R11264 |
7-8-14 |
|
|
Wright Stemle Chandler, IN |
$56,535.00 |
|
Repainting of PAC 122 Main Basketball Floor 15-6-10001-03140-R11306 |
7-3-14 |
|
|
Martin Flooring Company |
$20,842.00 |
|
Facilities Lamps & Ballasts 15-5-10001-03140 |
6-20-14 |
|
|
Consolidated Electrical Dist. CED Superior Wesco Distribution |
|
|
Microsoft Campus Agreement 15-4-10001-03170 |
6-20-14 |
Richard Toeniskoetter 812-464-1733 |
En Pointe Technologies Sales Inc. |
$90,119.96 |
|
|
Athletics Chartered Bus/Motor Coach Transportation 15-3-30004-06000 |
6-19-14 |
Jon Mark Hall |
New Image Travel |
|
|
|
50th Anniversary Commemorative Coffee Table Book 15-2-18077-02000 |
5-23-14 |
|
|
M.T. Publishing |
$3,247.50 |
|
USI Historic New Harmony Scholar's Retreat ADA Renovations 14-S15-91287-03140 |
6-5-14 |
Sarah Schuler 812-423-7729 |
Deig Brothers |
$37,622.00 |
|
|
USI Conference Center 14-S14-92228-03140 |
6-10-14 |
Jack Faber/Hafer Assoc. 812-422-4187 |
Empire Contractors |
$4,725,900.00 |
|
|
Projectors Replacement Stock 14-58-10001-03180-R11159 |
6-3-14 |
|
|
Advanced Systems Group |
$61,763.72 |
|
Tree Removal-University Home & Campus 14-57-10001-03140-R11131 |
6-10-14 |
|
|
Schenk & Sons |
$2,800.00 |
|
Kolb Property Barn Repairs 14-56-10001-03140-R11086 |
6-12-14 |
|
|
B & S Home Improvement |
$22,890.00 |
|
Teaching Theater Furnishings 14-55-92138-03140-R10876 |
6-18-14 |
|
|
Hudson Office Solutions $33,132.26 ID&A $5,776.62 |
|
|
Orr Center Classroom Furniture 14-54-93122-03140-R11063 |
5-28-14 |
|
|
Corporate Design |
$78,677.82 |
|
Eagle Innovation Accelerator Consultant 14-53-26044-01000 |
6-2-14 |
Julie Weinzapfel
|
WITHDRAWN |
|
|
|
Cleaning & Resealing of Windows at Various Campus Housing Locations 14-52-31010-03140-R11025 |
5-9-14 |
|
|
G.A.M.I. |
$14,300.00 |
|
Sub Connection Renovation 14-S13-91292-03140 |
5-1-14 |
Jack T Kinkel 812-425-6803 |
Deig Brothers |
$123,000.00 |
|
|
Box Springs for 2014 Summer Rehab 14-50-31044-05170-R11012 |
4-28-14 |
|
|
University Loft |
$13,090.14 |
|
Benefits Consultant 14-49-10001-04010 |
4-24-14 |
|
|
Gregory & Appel Inc. |
$57,500.00 |
|
14-48-31043-03140-R10976 2014 Summer Rehab Apartment Painting 14-47-31043-03140-R10977 2014 Summer Rehab Residence Halls Painting |
4-30-14 |
|
|
Simm's Painting Tri State Painting Grant Professional |
|
|
Teaching Theater Dance Floor 14-46-92138-03140 |
5-6-14 |
|
|
Gopher Stage Lighting Inc. |
$15,686.00 |
|
Teaching Theater Theatrical Draperies 14-45-92138-03140 |
5-29-14 |
|
|
Rose Brand Inc. |
$45,150.00 |
|
2014 Summer Rehab Paint Sundries 14-44-31043-03140 |
4-17-14 |
|
|
Sherwin Williams |
$5,669.06 |
|
2014 Summer Rehab Maintenance Supplies 14-43-31043-03140 |
4-17-14 |
|
|
J A Sexauer |
$7,817.94 |
|
2014 Summer Rehab Lamps/Ballasts 14-42-361043-03140 |
4-17-14 |
|
|
Consolidated Electrical Distributors |
$4,030.00 |
|
2014 Summer Rehab Batteries 14-41-31043-03140 |
|
|
Fastenal Company $878.48 GuyBrown $761.85 |
||
|
2014 Summer Rehab Paint 14-40-31043-03140-R10894 |
4-14-14 |
|
|
Sherwin Williams |
$14,401.25 |
|
Publishing Services Building Roof Repainting 14-39-10001-03140-R10890 |
4-23-14 |
|
|
Norman Painting |
$12,300.00 |
|
Painting of Steel Framing for Cooling Tower at Physical Plant Roof 14-38-10001-03140-R10891 |
4-23-14 |
|
|
Norman Painting |
$14,700.00 |
|
Student Housing Floor Covering Replacement 14-37-31043-03140 |
4-16-14 |
|
|
Sherwin Williams | Bid Analysis |
|
Rebid Mobile Application Creation for Outreach & Engagement 14-36-18006-01030
|
4-23-14 |
Julie Weinzapfel 812-465-1601
|
Open Concept Systems |
$6,000.00 |
|
|
Real Estate Management 15-1-35010-03140 |
4-22-14 |
Don Fleming 812-461-5266 |
Fetter Property Management | ||
|
Dental Clinic Renovation Health Professions Center 14-S12-91285-03140 |
4-15-14 |
Mike Mohr 812-465-1051 |
Deig Brothers |
$51,300.00 |
|
|
Orr Center Classroom Renovation Phase One 14-S11-93122-03140 |
4-24-14 |
Mike Mohr 812-465-1051 |
Danco Construction |
$160,000.00 |
|
|
Mobile Application Creation for Outreach & Engagement 14-36-18006-01030 |
4-8-14 |
Jennifer Hertel 812-461-5463 |
Withdrawn | ||
|
2014 USI Viewbook 14-35-10001-02080-R10902 |
4-11-14 |
Terri Bischoff 812-461-5465 |
Creasey Printing |
$13,522.00 |
|
|
Student Housing Apartment Building Renovation Hammond and Chase 14-S10-91291-03140 |
4-22-14 |
Mike Mohr 812-465-1051 |
Deig Brothers |
$599,690.00 |
|
|
Science Center Renovation Phase 3 14-S9-93127-03140 |
4-17-14 |
Carl J Conner III 812-401-6642 |
Weddle Brothers |
$850,900.00 |
|
|
Teaching Theater Theatrical Lighting Instruments 14-34-92138-03140-R10875 |
4-17-14 |
812-464-1847 |
Technical Questions: Delia Hevola All Other Questions: Steve Helfrich |
Indianapolis Stage & Rentals Inc. |
$184,900.00 |
|
Custodial Can Liners Rebid 14-33-10001-03140-R10865 |
4-4-12 |
|
|
Central Poly Corp. |
$17,858.60 |
|
Custodial Can Liners 14-33-10001-03140-R10865 |
3-27-14 |
812-464-1847
|
Don Broshears or Bob Alves at 812-465-7111 |
Withdrawn | |
|
Exterior Siding and Trim Replacement-Scholar's Retreat 14-S8-91287-03140 |
3-27-14 |
To request a set of plans: |
Mike Mohr 812-465-1051
|
Jeffrey Koester & Sons Construction |
$64,437.00 |
|
Mattresses for 2014 Summer Rehab 14-31-31044-05170-R10859 |
3-20-14 |
812-464-1847 |
Royce Newton 812-465-1015 |
Wolf Corporation |
$57,104.00 |
|
Painting of Chilled & Hot Water Piping in Physical Plant Central Heating & Cooling Plant 14-32-10001-03140-R10842 |
3-25-14 |
812-464-1847 |
Steve Helfrich 812-464-1782 |
Robinson Painting |
$11,900.00 |
|
Architectural & Engineering Design-SubConnection Renovation 14-30-91292-03140 |
3-13-14 |
|
Mike Mohr 812-465-1051 |
J.T. Kinkel |
$20,000.00 |
|
Compensation Studies 14-29-10001-04010 |
3-18-14 |
|
Donna Evinger |
Sibson Consulting |
$48,875.00 |
|
Exmark Lazer Z D Series Diesel, 72" cut 14-28-10001-03140 |
2-27-14 |
|
Brad Robb 812-464-1876 |
JL Equipment |
$14,142.00 |
|
2014 Lawn Mowing Services for Historic New Harmony 14-27-33110-03140-R10777 |
3-11-14 |
|
Pat Munchel 812-464-1876 |
Scotty's Lawn & Garden |
$16,500.00 |
|
Architectural/Engineering Design-Renovation of Technology Center for Departments of Art and Performing Arts 14-26-93124-03140-R10770 |
2-28-14 |
|
Steve Helfrich |
VPS Architecture |
$60,000.00 |
|
2014 Spring Commencement Programs 14-25-10001-02080-R10743
|
2-13-14 |
|
Terri Bischoff 812-461-5465 |
UN Communications Group Inc. |
$11,815.00 |
|
Conference Center Site Soil Borings 14-24-92228-03140-R10731 |
2-11-14 |
|
Mike Jones 812-465-1231 |
Patriot Engineering & Environmental Inc. |
$3,500.00 |
|
Teaching Theatre Audio Visual Equipment 14-S6-91238-03140 |
3-18-14 |
|
Delia Nevola 212-465-0808
|
CIM Technology Solutions |
$315,625.00 |
|
Library Security System 14-20-10001-01230 |
2-10-14 |
|
Julie Weinzapfel 812-465-1601 |
3M |
$76,579.00 |
|
Parking Lots A, B, C Median Landscape Design 14-23-91288-03140-R10717 |
2-17-14 |
|
Steve Helfrich |
Landscape Design Associates |
$23,000.00 |
|
2014 USI Magazine Printing (New Design) 14-22-10001-02080-R10691 |
1-29-14 |
|
Terri Bischoff 812-461-5465
|
RR Donnelley |
$93,417.00 |
|
ScanPro 3000 for Library 14-21-10001-01230-R10690 |
1-24-14 |
|
Julie Weinzapfel 812-465-1601
|
Imaging Office Solutions |
$25,654.00
|
|
Technology Center AHU 2&3 Replacement 14-S7-91254-03140 |
2-4-14 |
|
William Hosman 812-423-4407
|
Deig Brothers Construction |
$270,774.00 |
|
2014 USI Magzine 14-19-10001-02080-R10579 |
1-6-14 |
|
Terri Bischoff 812-461-5465
|
WITHDRAWN
|
|
|
Theatre Support Building 14-S5-92231-03140 |
12-10-13 |
|
Repro-Graphix 812-422-2400 |
Empire Contractors |
$1,617,000.00 |
|
Custodial Paper Products 14-18-10001-03140-R10511 |
11-22-13 | Don Broshears |
HP Products $9,947.25 ProtexAll $18,564.00 RFS $19,338.00 |
Bid Analysis | |
|
Rebid Piano for USI Teaching Theatre 14-17-10001-02040 |
11-20-13 |
|
David Bower 812-464-1918 |
Steinway Piano Gallery |
$84,818.52 |
|
(2) Kawasaki Mule Model 610 4X4 14-16-10001-03140-R1094 |
11-13-13 |
|
Roger Radigan 812-465-1659 |
Hoefling Cycle Sales, Inc. |
$18,670.00 |
|
Vulcan Fryer for Food Service 14-15-32105-03000-R10459 |
10-30-13 |
|
Chris Briggs 812-464-1964 |
Wabash Food Service |
$19,409.15 |
|
Piano for USI Teaching Theatre 14-14-10001-02040-R10453 |
10-25-13 |
|
David Bower 812-464-1918 |
WITHDRAWN | |
|
Paraflyte Starting Platforms 14-13-30105-05040-R10435 |
11-1-13 |
|
Dave Enzler 812-461-5271 |
Recreonic's |
$10,516.92 |
|
2013 Nissan Commercial Van 14-12-10001-03140-R10425 |
10-15-13 |
|
Roger Radigan 812-465-1659 |
D-Patrick |
$28,821.00 |
|
2013 Ford Transit Connect XLT Cargo Van 14-11-10001-03140-R10413 |
10-15-13 |
|
Roger Radigan 812-465-1659 |
Town & Country Ford |
$21,410.00 |
|
Advance Carpet Extractor for UC 14-9-32105-03000-R10397 |
10-7-13 |
|
Don Broshears 812-465-7111 |
Protexall |
$25,034.68 |
|
Mitsubishi Data Projectors 14-9-10001-03180-R10356 |
9-26-13 |
|
Lance Woods 812-461-5468 |
Advanced Systems Group |
$25,034.68 |
|
Atheneum Stair Renovation 14-S4-91264-03140 |
9-17-13 |
|
Kristy Hickson 812-425-4264 |
Empire Contractors |
$279,521.00 |
|
Market Research-Development of Educational Programs 14-8-26040-01000 |
9-25-13 |
|
Mark Bernhard |
UPCEA | $15,000.00 |
|
Benefits Consulting Project 14-7-10001-04010 |
9-3-13 | Dan Martens | 9-3-13 |
Gregory & Appel Insurance $30,000.00 Gallagher Benefit Services Inc. $8,000.00 |
|
|
2013 Ford Fusion 14-6-10001-03140 |
8-22-13 |
|
Debbie Weigand 812-464-1982 |
Town & Country Ford |
$26,300.00 |
|
2014-15 Residence Life Booklet 14-5-10001-02080-R10185 |
8-27-13 |
|
Terri Bischoff 812-461-5465 |
Creasey Printing |
$3,725.00 |
|
2013 Ford Escape 14-4-10001-03140-R10143 |
8-15-13 |
|
Roger Radigan 812-465-1659 |
Town & Country Ford |
$24,875.00 |
|
Dumpster Enclosure at Community Center 14-S3-92230-03140 |
8-8-13 |
|
Mike Mohr 812-465-1051
|
Empire Contractors |
$29,940.00 |
|
Roof Replacement Scholar's Retreat New Harmony, Indiana 14-S2-90130-03000 |
7-30-13 |
|
Mike Mohr 812-465-1051
|
Jeffrey Koester |
$17,584.00 |
|
Clarke Lane Lake Dam Repair 14-S1-10001-03140 |
7-23-13 |
|
Steve Helfrich 812-464-1782
|
Jack Hahn Excavating |
$33,409.00 |
|
Logo Development/Branding Initiative University & Sports Logos, Spirit Mark (Eagle) 14-3-10001-02150 |
7-1-13 |
|
Julie Weinzapfel 812-465-1601 |
Rickabaugh Graphics | $47,025.00 |
|
2014 FY Facilities Lamps and Ballasts 14-2-10001-03140 |
5-22-13 |
|
Marsha Salee 812-465-7098 |
CED Superior for Ballasts $20,000 WESCO for Lamps-$80,000 |
Bid Analysis |
|
Brokerage and Consulting Services for Risk Management Insurances and Services and Property and Casualty Insurances 14-1-10001-03140 |
5-15-13 |
|
Dan Martens 812-464-1799
|
Arthur J Galagher |
