Announcements & Legals : Bid Notices
Ads For: 08/05/2015 Ads Found: 49
Alpha Filter: 
Page: 4 of 5
Go to Page:  Ads per Page: 
Check box to save ad

LEGAL NOTICE Sealed bids will be received at the Forest Preserve District of DuPage County, P.O. Box 5000, Wheaton, IL 60189 (mailing address), 3 South 580 Naperville Road, Wheaton, IL 60189 (physical address) until 11:00 AM local time, Friday, August 14, 2015 and opened at 11:05 AM on Friday, August 14, 2015 at the Forest Preserve District offices for the purpose of contracting the services of a meat packer to process and package white-tailed deer carcasses between November 1st and March 31st for the 2015/2016 season. The District will have the option, in its sole discretion, of extending the Contract for the 2016/2017, 2017/2018, 2018/2019 and 2019/2020 seasons at the price per carcass specified in the Bid Proposal Form. Bids received after the bid closing deadline for submission will not be accepted and will be returned unopened. NOTE: The Forest Preserve District of DuPage County, Illinois is not able to guarantee a minimum number of white-tailed deer carcasses to a processor. It is anticipated that the District's Board of Commissioners will consider the bids on or about Tuesday, September 15, 2015. Please refer to the District's website under About Us-Bids and Proposals http:// www.dupageforest.com/ About_Us/ Bids_and_Proposals.aspx. An Invitation to Bid, Specifications, and Bid Form can be obtained at the above address. Please contact Lori Godlewski at 630-933-7227 for a Bid Package. The Forest Preserve Commission reserves the right to reject any or all bids and to waive technicalities. Published in Daily Herald July 31, 2015 (4415063) , posted 07/31/2015
LEGAL NOTICE The Board of Trustees of Community College District 535 will receive sealed proposals for the Purchase of Intel Core i5 or i7 Processor Based Laptops up to 2:00 pm on Wednesday, August 12, 2015 at the Purchasing Office of Oakton Community College, Suite 0710, Room A, 1600 East Golf Road, Des Plaines, IL 60016. Proposals will thereafter be publicly opened and read aloud. Specifications of items to be supplied may be obtained from the College's website at www.oakton.edu click Faculty and Staff, click Business Services, click Purchasing, click Current Bids and Proposals. Specifications may also be obtained from the office of the Director of Business Services. Board of Trustees Community College District 535 Doreen Schwartz Director of Business Services Published in Daily Herald July 29, 2015 (4414721) , posted 07/29/2015
LEGAL NOTICE The Board of Trustees of Community College District 535 will receive sealed bids for the Purchase of Baseball Field Dugout Replacement up to 11:00 AM on Tuesday, August 25, 2015 in the Purchasing Office of Oakton Community College, Suite 0710, Room A, 1600 East Golf Road, Des Plaines, IL 60016. Bids will thereafter be publicly opened and read aloud. Specifications may be obtained from the College's website at www.oakton.edu click Faculty and Staff, click Business Services, click Purchasing, click Current Bids and Proposals. Specifications may also be obtained from the office of the Director of Business Services. A mandatory pre-bid meeting will be held on Tuesday, August 11, 2015 starting at 11:00 AM in the Purchasing Office, Suite 0710, Room A at the College's Des Plaines Campus, 1600 E Golf Road. Only those participating in this pre-proposal meeting will be allowed to submit proposals. Board of Trustees Community College District 535 Doreen Schwartz Director of Business Services Published in Daily Herald August 4, 2015 (4415321) , posted 08/04/2015
LEGAL NOTICE The Board of Trustees of Community College District 535 will receive sealed proposals for the Purchase of Microsoft Open Value Subscription Education Solutions (OVS-ES) Agreement up to 2:00 pm on Tuesday, August 18, 2015 at the Purchasing Office of Oakton Community College, Suite 0710, Room A, 1600 East Golf Road, Des Plaines, IL 60016. Proposals will thereafter be publicly opened and read aloud. Specifications of items to be supplied may be obtained from the College's website at www.oakton.edu click Faculty and Staff, click Business Services, click Purchasing, click Current Bids and Proposals. Specifications may also be obtained from the office of the Director of Business Services. Board of Trustees Community College District 535 Doreen Schwartz Director of Business Services Published in Daily Herald August 4, 2015 (4415323) , posted 08/04/2015
LEGAL NOTICE The Forest Preserve District of Kane County Commission will accept Sealed Bids SB-FP-02-1516 For Qualified and Experienced Painting Contractors for the Windmill Painting Project located at Fabyan Forest Preserve, 1500 Crissey Avenue-Route 25, Geneva, Illinois 60151. Mandatory Meeting on August 6, 2015 at 9:00 a.m. at the Fabyan Windmill at the Fabyan Forest Preserve 1500 Crissey Avenue-Route 25, Geneva, Illinois 60151. Sealed Bids will be accepted until 2:00 p.m. CST on Wednesday, August 19, 2014 when they will be publicly opened and read. The District reserves the right to reject any and all bids. **Note: All contracts for the construction of public works are subject to the Illinois Prevailing Wage Act (820 ILCS 130/1, et seq.)** Bid documents may be obtained by contacting: Anna Marano, CPPB- Finance Forest Preserve District of Kane County 1996 S Kirk Road, Suite 320 Geneva, Illinois 60134 630-208-2006 maranoanna@kaneforest.com AN EQUAL OPPORTUNITY EMPLOYER Published in Daily Herald July 30, 2015 (4414966) , posted 07/30/2015
NOTICE OF BID The Mt. Prospect Park District is accepting sealed bids for the Einstein Park Playground Construction. Questions regarding this bid should be directed to Ben Kutscheid of RATIO Architects at 312.763.7020 or Jim Jarog, Director of Parks and Planning, Mt. Prospect Park District at 847-255-5380. This work is all related to the construction of a new playground and includes removal of asphalt path, excavation, installation of storm sewer pipe, supply and installation of playground equipment and engineered wood fiber surfacing, concrete curbing and walkway and restoration. The bid packet, specifications and plans are available electronically from RATIO Architects please contact Ben Kutscheid at bkutscheid@ratiodesign.com or 312.763.7020. Potential contractors shall be considered registered after emailing a request for plans including all contact information. Sealed bids for these items will be received no later than August 13, 2015 at 10:00 a.m. , at which time they will be publicly opened and read aloud. Completed bids must be submitted in sealed envelopes marked "Einstein Park Playlot Construction" and mailed or brought to the Mt. Prospect Park District 1000 Central Road, Mount Prospect, Illinois 60056; Attention: Jim Jarog, Director of Parks and Planning. A voluntary prebid meeting will be held at the site Einstein Park, with the approximate address of 361 Walnut Avenue, Des Plaines, Illinois 60016 on Wednesday, August 5, 2015, 10:00 a.m. The Park Board of the Mt. Prospect Park District reserves the right to reject any or all bids in full or in part, if it shall deem it in the public interest to do so. In submitting a bid, Contractor acknowledges that Contractor must, to the extent that it applies, comply with all requirements of the Illinois Prevailing Wage Act and all other applicable Illinois laws. MT. PROSPECT PARK DISTRICT Greg Kuhs Executive Director, Mt. Prospect Park District Published in Daily Herald July 30, 2015 (4414488) , posted 07/30/2015
NOTICE OWNER: CHICAGO EXECUTIVE AIRPORT 1020 South Plant Road, Wheeling, Illinois 60090 PROJECT: 2015 Airfield Remarking Sealed proposals will be received by the Chicago Executive Airport at 1020 South Plant Road, Chicago Executive Airport, Wheeling, Illinois 60090 until 10:00 AM on Thursday, August 13, 2015 for the construction of 2015 Airfield Remarking at which time bids will be publicly opened and read. Faxed proposals will not be accepted. The project work consists of the following approximate major quantities: Base Bid: 94,000 SF of Pavement Marking on Select Taxiway Hold Lines, Select Taxiway Centerlines and Edge Markings, Edge Markings and Taxiway Lead-ins on Runway 12/30 and Runway Centerline Stripes on Runway 16/34 Additive Alternate #1: 72,700 SF of Pavement Marking on Runway 16/34 (all markings excluding Runway Centerline Stripes) Additive Alternate #2: 19,900 SF of Pavement Marking on Runway 6/24 Additive Alternate #3: Repainting of the Airfield Electrical Vault Metal Roof The anticipated project award date is expected to be August 19, 2015 to the respective low bidder. Construction must be completed by September 25, 2015. Note that portions of the proposed Base Bid and Additive Alternate #1 (if awarded) work require coordination with projects under construction during the same time frame (Runway 16 End EMAS, 2015 Airfield Pavement Repairs). Actual working hours will be subject to the approval of the Airport in concert with the aforementioned projects. Instruction to Bidders, form of proposals, form of agreement, specifications, and wage rate are on file and may be inspected at: Office of the Airport Manager, Chicago Executive Airport, 1020 South Plant Road, Wheeling, Illinois 60090, and Office of Crawford, Murphy & Tilly, Inc., 550 North Commons Drive, Suite 116, Aurora, Illinois 60504 or online at the website of BHFX Digital Imaging (www.bhfxplanroom.com). Instruction to Bidders, form of proposals, form of agreement, specifications, and wage rate will be available on July 31, 2015, and may only be obtained from BHFX Digital Imaging (by visiting www.bhfxplanroom.com) upon payment of non-refundable printing fees and registration through BHFX. Hard copies of the documents are required for bidding purposes and only bids from plan holders registered through BHFX will be accepted. All addenda issued for this contract shall also be available through BHFX to registered plan holders as they become available. Each prospective bidder, in evidence of competence, to perform the type of construction or related construction required by the project description, shall furnish to the Chicago Executive Airport Board of Directors as a prerequisite to the release of proposal forms, a current, certified or photostatic copy of a "Certificate of Eligibility" issued by the Illinois Department of Transportation in accordance with IDOT's instructions for Prequalification of Contractors. As an alternative to Illinois Department of Transportation pre-qualification, a contractor may submit a statement of experience and financial capability to the Airport Manager along with their bid. Said statement shall provide information regarding the successful completion of a minimum of three projects of similar scope and magnitude within the last two (2) years including project reference who can verify the contractor's role. The statement will also provide a summary of any outstanding liens or judgments against the contractor or other factors that may interfere with the completion of this work. Finally, the Contractor shall provide a general summary of financial capability. Failure to demonstrate experience or financial capability will be considered cause for disqualification of a bidder. Additional information may be requested after the receipt of bids to further determine that a contemplated awardee is fully qualified to receive the award. Such statements and information shall be furnished immediately upon request. A bid bond, cashier's check, or a certified check made payable to the order of the Chicago Executive Airport in the amount of ten percent (10%) of the total bid must be deposited by each bidder with his bid as guarantee that in case the contract is awarded to him, he will within fifteen (15) days thereafter, upon receipt of written notice of award, execute such contract and furnish a satisfactory performance bond. Upon failure to do so, he shall forfeit the deposit as liquidated damages and acceptance of the bid will be contingent upon the fulfillment of this requirement by the bidder. The checks or bid bonds of all, except the three (3) lowest responsible bidders, will be returned within ten (10) days after the bids are opened and read. The remaining checks or bid bonds will be refunded as soon as the contract and bond have been properly executed and approved. A visit to the project site can be arranged by contacting: Chicago Executive Airport Jamie Abbott - Executive Director 1020 South Plant Road Wheeling, Illinois 60090 Phone No.: 847/537-2580 Fax No.: 847/537-8183 The successful bidder, as determined by the Owner, will be required to agree that no less than the prevailing rate of wages will be paid to all workmen, laborers, and mechanics performing their work under this contract. All proposals must be made on forms furnished within this set of Contract Documents. The successful bidder will be required to furnish performance and payment bonds satisfactory to the owner in the amount of the contact. The owner reserves the right to waive or not to waive any irregularities in the bids and to reject any or all bids and to determine which is the lowest and best bid or combination of bids for the improvements. By order of:Chicago Executive Airport Board of Directors July 30, 2015 Published in Daily Herald August 2, 2015 (4415245) , posted 08/02/2015
NOTICE OWNER:CHICAGO EXECUTIVE AIRPORT 1020 South Plant Road, Wheeling, Illinois 60090 PROJECT:2015 Airfield Pavement Repairs Sealed proposals will be received by the Chicago Executive Airport at 1020 South Plant Road, Chicago Executive Airport, Wheeling, Illinois 60090 until 10:00 AM on Thursday, August 13, 2015 for the construction of 2015 Airfield Pavement Repairs at which time bids will be publicly opened and read. Faxed proposals will not be accepted. The project work consists of the following approximate major quantities: Base Bid: 15,000 LF of Cleaning & Sealing Bituminous Cracks, 400 SY of Bituminous Pavement Removal and Replacement (full depth, 4"), 4,840 LF of Cleaning & Sealing PCC Pavement Joints and 1 EACH Inlet Blockout Repair. (QUANTITIES ARE TOTALS FOR ALL AREAS OF WORK AT VARIOUS LOCATIONS ON THE AIRFIELD) Additive Alternate #1: 250 SY of Bituminous Pavement Removal and Replacement (full depth, 8"), and 150 SF of Pavement Marking. Additive Alternate #2: 240 SY of Aggregate Base Preparation, 240 SY of 9" PCC Pavement, 240 SY of PCC Pavement Removal and 5 EACH Inlet Reconstructions. Additive Alternate #3: 1 LS Electric Service Installation, 15 LF of 2" Direct Bury Steel Duct, 250 LF of 4" Direct Bury Steel Duct, 100 LF of 2" Steel Duct, Jacked, 1,400 LF of 1/C 500 MCM, RHW-2/USE-2 Wire, 350 LF of 1/C #4/0 Ground Wire, 160 LF of 1/C #4/0 RHW-2/USE-2 Wire, 40 LF of 1/C #2 Ground Wire and 1 LS Heated Pavement System. Additive Alternate #4: 15 LF of 2" Direct Bury Steel Duct, 100 LF of 2" Steel Duct, Jacked, 160 LF of 1/C #4/0 RHW-2/USE-2 Wire, 40 LF of 1/C #2 Ground Wire and 1 LS Heated Pavement System. Instruction to Bidders, form of proposals, form of agreement, specifications, and wage rate are on file and may be inspected at: Office of the Airport Manager, Chicago Executive Airport, 1020 South Plant Road, Wheeling, Illinois 60090, and Office of Crawford, Murphy & Tilly, Inc., 550 North Commons Drive, Suite 116, Aurora, Illinois 60504 or online at the website of BHFX Digital Imaging (www.bhfxplanroom.com). Instruction to Bidders, form of proposals, form of agreement, specifications, and wage rate will be available on July 31, 2105, and may only be obtained from BHFX Digital Imaging (by visiting www.bhfxplanroom.com) upon payment of non-refundable printing fees and registration through BHFX. Hard copies of the documents are required for bidding purposes and only bids from plan holders registered through BHFX will be accepted. All addenda issued for this contract shall also be available through BHFX to registered plan holders as they become available. Each prospective bidder, in evidence of competence, to perform the type of construction or related construction required by the project description, shall furnish to the Chicago Executive Airport Board of Directors as a prerequisite to the release of proposal forms, a current, certified or photostatic copy of a "Certificate of Eligibility" issued by the Illinois Department of Transportation in accordance with IDOT's instructions for Prequalification of Contractors. As an alternative to Illinois Department of Transportation pre-qualification, a contractor may submit a statement of experience and financial capability to the Airport Manager along with their bid. Said statement shall provide information regarding the successful completion of a minimum of three projects of similar scope and magnitude within the last two (2) years including project reference who can verify the contractor's role. The statement will also provide a summary of any outstanding liens or judgments against the contractor or other factors that may interfere with the completion of this work. Finally, the Contractor shall provide a general summary of financial capability. Failure to demonstrate experience or financial capability will be considered cause for disqualification of a bidder. Additional information may be requested after the receipt of bids to further determine that a contemplated awardee is fully qualified to receive the award. Such statements and information shall be furnished immediately upon request. A bid bond, cashier's check, or a certified check made payable to the order of the Chicago Executive Airport in the amount of ten percent (10%) of the total bid must be deposited by each bidder with his bid as guarantee that in case the contract is awarded to him, he will within fifteen (15) days thereafter, upon receipt of written notice of award, execute such contract and furnish a satisfactory performance bond. Upon failure to do so, he shall forfeit the deposit as liquidated damages and acceptance of the bid will be contingent upon the fulfillment of this requirement by the bidder. The checks or bid bonds of all, except the three (3) lowest responsible bidders, will be returned within ten (10) days after the bids are opened and read. The remaining checks or bid bonds will be refunded as soon as the contract and bond have been properly executed and approved. A visit to the project site can be arranged by contacting: Chicago Executive Airport Jamie Abbott - Executive Director 1020 South Plant Road Wheeling, Illinois 60090 Phone No.: 847/537-2580 Fax No.: 847/537-8183 The successful bidder, as determined by the Owner, will be required to agree that no less than the prevailing rate of wages will be paid to all workmen, laborers, and mechanics performing their work under this contract. All proposals must be made on forms furnished within this set of Contract Documents. The successful bidder will be required to furnish performance and payment bonds satisfactory to the owner in the amount of the contact. The owner reserves the right to waive or not to waive any irregularities in the bids and to reject any or all bids and to determine which is the lowest and best bid or combination of bids for the improvements. By order of:Chicago Executive Airport Board of Directors July 30, 2015 Published in Daily Herald August 2, 2015 (4415249) , posted 08/02/2015
Notice to Bidders Bid 15-038 South Street Roadway Extension Sealed bids will be received by the Purchasing Director of the City of Elgin, Illinois, until 11:00 A.M. local time, August 25, 2015, for the South Street Roadway Extension. At that time the bids will be publicly opened and read at the Purchasing Department in the City Hall located at 150 Dexter Court, Elgin, Illinois 60120. The proposed improvement includes the following base bid quantities: 3.9 acres of tree removal, dual box culvert removal and replacement, 2,700' of water main, 1,700' of sanitary sewer, 5,400' of storm sewer, 1.2 miles of new HMA roadway, 34,000 SF of sidewalk, street lights, HMA bike path, and 11 acres of restoration and all other appurtenant work and materials necessary to complete the project. All potential bidders must attend the pre-bid meeting on August 19th, 2015 11:00 a.m. at the Elgin Public Works Facility located at 1900 Holmes Road, Elgin, Illinois 60123. All proposals must be accompanied by a Bid Bond, Certified or Cashier's Check or a Bank Draft in an amount equal to at least 5 percent of the bid, payable without condition to the City of Elgin, of Elgin, Illinois, which sum shall be forfeited in case the successful bidder fails to enter into a binding contract and provide a properly executed contract surety bond within 15 days after the date the contract is awarded by the City Council. The successful bidder shall be required to furnish a satisfactory contract bond to the City of Elgin by a surety company authorized to do business in the State of Illinois covering the full amount of the contract. The successful bidder shall pay prevailing wage, shall provide certified payrolls to the City for the duration of the project and comply with the Responsible Bidder's Ordinance and Elgin Residency Ordinance for the duration of the project. The bidder shall submit, if requested by the Engineering Division, a list of qualified references for projects of similar size and scope of this project. Proposals withdrawn may not be re submitted at the same letting. Each bidder shall satisfy the City as to their ability, financially or otherwise, to carry out the work. The right is reserved to reject any or all bids or to waive technicalities and any informality in any bid. Electronic copies of specifications, proposal, and contract pre-loaded on a flash drive may be obtained for a non-refundable fee of $10.00 from the Elgin Purchasing Department located at 150 Dexter Court, Elgin, Illinois 60120 between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday. Hard copies will be made available upon request at the City of Elgin Purchasing Department for a non-refundable fee of $175. Receiving a paper copy may take up to 2 business days. Checks should be made payable to the City of Elgin, Illinois. Contract documents can be sent via First Class mail for a fee TBD or overnight using the contractor's Federal Express account number. Bids are to be submitted on the forms furnished within the contract document books, properly executed in accordance with the directions contained in the Information for Bidders. Questions regarding this bid package can be directed to Kurt Muth of Engineering Enterprises, Inc. Mr. Muth can be reached at 630-466-6700. Dated July 31, 2015 Daina DeNye, CPPO Purchasing Director City of Elgin Published in Daily Herald July 31, 2015 (4414971) , posted 07/31/2015
NOTICE TO BIDDERS Bid for BRIDGE REPAIR WEST LINCOLN STREET OVER WELLER DRAINAGE DITCH Sealed bids will be received until 1:00 p.m. on August 24, 2015 in the office of the Village Manager, 3rd Floor, 50 S. Emerson Street, Mount Prospect, Illinois 60056. In a separate, sealed envelope please submit bid clearly marked "SEALED BID FOR BRIDGE REPAIR WEST LINCOLN STREET OVER WELLER DRAINAGE DITCH". The project includes, but is not limited to the following bid items: polymer modified mortar repair, concrete removal, and concrete superstructure. Plans and specifications may be obtained from Ciorba Group, 5507 North Cumberland Avenue, Suite 402, Chicago, Illinois 60656. The cost for the plans and specifications will be $40.00 non-refundable. All work under this Bid and the resulting contract shall comply with the Illinois Prevailing Wage Act, 820 ILCS 130/0.01 et seq. and the other applicable laws and ordinances. Offers may not be withdrawn for a period of ninety (90) days after the bid date without the consent of the Board of Trustees. Any Bid submitted unsealed, unsigned, sent via email or fax or received subsequent to the aforementioned date and time, will be disqualified and returned to the bidder. The Village reserves the right in its sole discretion, to reject any and all bids or parts thereof, to waive any irregularities technicalities and informalities in bid procedures and to award the contract in a manner best serving the interests of the Village. Acting Village Manager David Strahl Published in Daily Herald Aug. 5, 2015 (4415485) , posted 08/05/2015
Saved ads:

Previous Page
View Saved Ads
Next Page

For Sale by Owner

   

View all Sell Your Car