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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: |
|
23-5-10001-03140 Theatre Rigging Equipment |
9-13-22 2PM Local Time |
Jim Wolfe 812-464-1782 jwolfe2@usi.edu |
AXXIS |
$141,599.53 |
|
|
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 |
RFS Group LLC Interboro Packaging Corp. |
|
|
23-3-10001-03140 Lamps and Ballasts for 2022-23 |
7-11-22 2PM Local Time |
Caroline Fields 812-465-7098 jcfields@usi.edu |
Nichols Electric Supply Kirby Risk Corp. Graybar Electric Co. Fastenal Company |
||
|
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 |
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|
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 |
Empire Contractors Inc |
$12,346,460.00 |
