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Oak Entertainment center 7' long. 55” Phillips TV included. Call for more info $700 OBO
217-721-3088
OAK TRESTLE TABLE
3 CHaiRS $1200
DINING TABLE 4CHRS $350, TWIN BED W/POPUP-TRUNDLE $175 - 217-377-9123
ADVERTISEMENT FOR BIDS
The Champaign-Urbana Mass Transit District, hereinafter called the Owner, will receive sealed bids for a single contract at the Administrative offices at 1101 East University Avenue, Urbana, Illinois 61802 for the Solar Panel Installation up to the hour of 2:00 pm on Thursday, June 13, 2013. Immediately after the closing time for receiving bids, they will be publicly opened and read aloud at the Administrative Office Main Conference Room.
A single bid proposal shall be accepted from the Prime Bidding Contractor for all work in the contract documents, which includes all Solar Panel Installation Work. The Prime Contractor shall be required to employ only skilled workmen for completion of all portions of the work.
Sealed Bid Proposals must be submitted on the forms provided with the Project Manual, and shall contain no qualifications or insertions or other changes to the proposal form. No oral, telephone or telefax proposals will be allowed.
A Pre-bid Conference will be held on Thursday, May 30, 2013 at 2:00 pm prevailing time at CUMTD - Administrative Offices - 1101 East University, Urbana, Illinois 61802. All prime bidding contractors are expected to visit the project site at the Maintenance Facility, 803 East University Avenue, Urbana, Illinois prior to submittal of their bid.
A. Project Description: The Base Bid Work for this project will consist of the installation of a 202.86 KW photovoltaic system including ballasted support frames, solar panels, inverters, wiring and connections into the existing electrical systems for the C-U MTD Maintenance Facility to provide a complete installation.
The Alternate Bid Work for this project will consist of the installation of an additional 94.08 KW photovoltaic system including ballasted support frames, solar panels, inverters, wiring and connections into the existing electrical systems for the C-U MTD Maintenance Facility to provide a complete installation.
The right is reserved to accept any bid or any part or parts thereof or to reject any and all bids. Acceptance of any bid is subject to concurrence by the Illinois Department of Transportation (and the United States Department of Transportation).
Qualification: Each prime bidder will be required to qualify in accordance with the AIA A701 General Instructions to Bidders. A completed qualification statement form for the prime bidder shall be submitted with each prime bidder's sealed bid or within 48 hours of the time of the bid opening.
Any contract resulting from these bids is subject to financial assistance contracts between CU-MTD and the United States Department of Transportation and the Illinois Department of Transportation.
Contractor will be required to comply with all applicable Equal Employment Opportunity laws and regulations.
The construction work for this project is subject to the Federal Davis-Bacon Prevailing Wage Act, in the matter of prevailing wages. As such, the general prevailing rate of wages in the locality for each craft or type of worker or mechanic needed to execute the contract or perform such work, also the general prevailing rate for legal holiday and overtime work, as ascertained by the United States Department of Labor, shall be paid for each craft or type of worker needed to execute the contract or to perform such work. Accurate payroll records shall be kept by the Contractor and each subcontractor, and shall be submitted with each pay request.
In accordance with the Prevailing Wage Act (820 ILCS, 130/1, et.seq.): all contracts entered into for the proposed work shall be drawn in compliance with said statute, and all bids shall be prepared accordingly.
The District also hereby notifies bidders that they affirmatively ensure that all Disadvantaged Business Enterprises, as defined by the United States Government, are afforded full opportunity to submit proposals in response to this invitation and will not knowingly discriminate against any bidder upon the grounds of gender, race, color or national origin in the consideration of award of the contract. The contractor will be required to comply with all applicable Federal and State Equal Opportunity laws and regulations. The DBE goal for this project is 9.8%. The DBE Directory can be found at the Illinois Unified Certification Program website http://www.dot.state.il.us/ucp/ucp.html
The District will be bound by the terms and conditions of the bid only to the extent funds from whatever source are available
A bid bond, cashiers check, or certified check made payable to the Champaign-Urbana Mass Transit District in the amount of ten percent (10%) of the Base Bid proposal shall accompany each bid as a guarantee that the bidder, if awarded the contract, will furnish satisfactory Surety Performance Bond and a separate Labor and Material Payment Bond (or letter of credit), execute the contract and proceed with the work. Upon failure to do so, he shall forfeit the deposit or amount of bid bonds as liquidated damages, and no mistakes or errors on the part of the bidder shall excuse the bidder or entitle him to a return of the deposit or bid bond. No bidder may withdraw his bid for a period of sixty (60) days after the date of opening thereof. The bid bonds or checks will, with the exception of those of the three lowest bidders, be returned seven (7) days after the opening of bids and the remaining bid bonds will be returned when the contract is executed and bond provided.
Bidding Documents will be on file at the following locations:
Industrial Technology Group
2803 Research Road
Champaign, Illinois 61822
Phone: 217-398-6280
Fax: 217-398-6286
Attn: Joseph Summers
Central Illinois Plan Room
1620 S. 5th Street
Springfield, IL 62703
Phone: (217) 679-1077
Website: www.ciplanroom.com
Bidding documents will be available on Thursday, May 16, 2013 after 9:00 a.m.
Obtain Bidding Documents From: CityBlue Technologies, 313 North Mattis Ave., suite 101, ph: (217) 355-6980.
To Obtain Bidding Documents: Fax and mail deposit, or hand deliver, to CBT Companies, Inc.
Only complete sets of Bidding Documents will be issued by the Engineer.
Non-refundable Bidding Documents Deposit: $50.00. Cash, or certified or company check made payable to CBT Companies. will be accepted.
The MTD Board
1101 E. University Ave
Urbana, Illinois 61802
END 00 11 13.
1179608 May 25, 2013
Parkland College
Media Buying RFP
Parkland College seeks proposals from firms with demonstrated expertise in negotiating and securing effective, efficient media placement within Illinois Community College District 505. A contract will be awarded for a one-year time frame.
Proposals are due June 3 and should be addressed to:
Patty Lehn, Director of Marketing & PR
Parkland College
2400 W. Bradley Avenue, Rm X126a
Champaign, IL 61821-1899
or by e-mail at plehn@parkland.edu
Please provide the following information in any proposal:
Vendor Information
A. Agency’s name, address, telephone number, legal status of entity (ownership), and the year the entity was established.
B. Name of Agency’s contact person, telephone, and email address.
Qualifications Information
1.State the number of years of experience the media buyer/planner has in buying/planning media in District 505.
2.List three (3) clients for which the Agency has provided media planning and buying services within the last three (3) years and a brief description of the services performed.
3.Describe current or previous experience working with institutions of higher education. Include institution name(s), services provided, and years of the relationship.
4.Discuss the media buying process and provide examples on how the media buyer/planner presents proposed schedules for media buys.
5.Parkland College requires the Agency to bill and invoice in a timely manner; state the Agency’s billing and invoicing procedures.
6.Provide fee and rate structure for media planning and buying services.
7.Agencies are invited to include additional information not requested above, if believed to be useful and applicable to this Request for Proposals.
1179908 5/26
PRICE REDUCED!
Near Downtown Champaign & North Campus: 1 BR & 2 BR, Most utilities paid. From $550. 217-367-6626
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