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Clarion University publicly advertises and bids all purchases over $10,000. A list of bidding opportunities and results (other than construction bids) is available below. Please note: construction bids are listed at the Facilities Planning Web site. To request additional bid information, please contact the Purchasing Office.
| Bid Number |
Date Issued
|
Product/Service
|
Due Date
|
Bid Status
|
Awarded Bidder/Bid Amount
|
|
DGB-08-005
|
1/10/08
|
Furnish & Deliver New 2008 Vehicles, Two Sedans and Two Mini-Vans
|
2:00 pm, 1/29/08
|
CLOSED
|
Clarion Ford, $50,722.00
|
|
TLP-08-003
|
2/11/08
|
Office Space for the NW PA Rural AIDS Alliance Program
|
2:00 pm,
2/25/08
|
CLOSED
|
Joe Ferguson, $468,350.00 /10 yrs.
|
|
RNB-08-007
|
3/10/08
|
Orientation Bags
|
2:00 pm,
3/14/08
|
CLOSED
|
University Promos, $9,180.00
|
|
RNB-08-008
|
3/11/08
|
Cisco Equipment
|
2:00 pm,
3/21/08
|
CLOSED
|
No Award pending re-bid.
|
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RNB-08-009
|
3/17/08
|
Orientation Tees
|
2:00 pm,
3/21/08
|
CLOSED
|
Demans Team Sport, $5,985.00
|
|
RP-08-001
(CL-661)
|
3/25/08
|
Demolition & Disposal of 177 Greenville Ave. Property
|
2:00 pm,
4/22/08
|
CLOSED
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Earthmovers, Unlimited., $13,879.00
|
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RNB-08-010
|
3/26/08
|
Viewbook/Search Piece
|
2:00 pm,
4/1/08
|
CLOSED
|
Commercial Printing Co., $35,332.00
|
|
RP-08-008
|
4/4/08
|
Telecommunication, Cable TV, and Comprehensive Data Services
|
2:00 pm,
5/13/08
|
CLOSED
|
Cable TV -Campus Televideo, $635,695.00 (5 yrs)
Data Svc - Campus Televideo, $1,010,904.00 (5 yrs)
Telecomm. - Verizon Business, $1,560,243.00 (5 yrs)
|
|
DGB-08-006
|
4/18/08
|
Lithonia Light Fixtures for Becker Hall
|
2:00 pm,
4/29/08
|
CLOSED
|
Hite Co., $103,178.56
|
|
DGB-08-007
|
5/1/08
|
Furnish & Deliver One Cargo Van
|
2:00 pm,
5/14/08
|
CLOSED
|
Clarion Ford, Ford E250 - $16,173.00
|
|
DGB-08-008
|
6/16/08
|
Furnish & Install Interior Doors and Hardware at Montgomery Hall, 2nd Floor
|
2:00 pm, 6/30/08
(extended)
7/7/08
|
CLOSED
|
Glass Erectors, $10,905.00
|
|
RNB-09-001
|
6/13/08
|
Athletic Bus Transportation Services
|
2:00 pm, 6/30/08
|
CLOSED
|
Fullington Bus Services, $116,571.00 (1 yr)
|
|
DGB-09-001
|
7/11/08
|
Furnish & Deliver New Model 2008 Vehicles
|
2:00 pm,
7/25/08
|
CLOSED
|
Lake View Ford, Ford Explorer XLT 4x4, $24,745.00 (incl. extended warranty)
(2nd vehicle - Re-Bid with revised specs - See DGB-09-006)
|
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DGB-09-002
|
7/15/08
|
Request for Conference Facilities
|
2:00 pm,
7/28/08
|
CLOSED
|
Toftrees Golf Resort & Conference Center, $19,092.00
|
|
TLP-08-006
|
7/24/08
|
Refuse Removal and Recycling Svc
|
2:00 pm,
8/29/08
|
CLOSED
|
Veolia ES Solid Waste of PA, Inc.; $495,301.00 /5 yrs.
|
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DGB-09-003
|
8/12/08
|
Air Condition Repair Services
|
2:00 pm, 8/27/2008
|
CLOSED
|
Power Technologies, Inc., $180,000.00 /3yrs
|
|
DGB-09-004
|
8/13/08
|
Roof Repair Services
|
2:00 pm,
8/26/08
|
CLOSED
|
Dunkle Roofing, $250,000.00 /5yrs
|
|
DGB-09-005
|
7/23/08
|
Furnish & Deliver New 2008 or 2009 Sedan
|
2:00 pm,
8/7/08
|
CLOSED
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Clarion Ford, 2009 Fusion S, $14,738.00 (incl. extended warranty)
|
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DGB-09-006
|
7/29/08
|
Furnish & Deliver New Model 2008 Ford Taurus X AWD Limited Vehicle
|
2:00 pm,
7/31/08
|
CLOSED
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Lake View Ford, Inc., $30,185.00
|
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DGB-09-007
|
9/24/08
|
Furnish & Deliver New Truck Chassis Cab w/ Van Body & Lift Gate
|
2:00 pm, 10/6/08
|
CLOSED
|
Clarion Ford, $40,111.00
|
|
DGB-09-008
|
12/23/08
|
Turf Management and Disease Prevention Services
|
2:00 pm, 1/19/2009
|
CLOSED
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TruGreen Limited Partnership, $135,000.00 /5-yr contract
|
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DGB-09-009
|
9/22/08
|
Vehicle Ford Crown Vic Police Inceptor
|
2:00 pm, 9/30/08
|
CLOSED
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Clarion Ford, $21,869.00
|
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DGB-09-010
|
1/13/09
|
Fire Extinguisher & Kitchen Hood Fire Suppression System Services for Clarion and Venango Campus, 5 year contract
|
2:00 pm, 1/29/2009
|
CLOSED
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Atkinson Fire Safety, $50,000.00 /5-yr contract
|
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RNB-09-012
|
2/2/09
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7 Roland Digital Pianos and Service Agreement
|
2:00 pm, 2/10/09
|
CLOSED
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Spotts Music Center, $17,780.00
|
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DGB-09-011
|
4/15/09
|
Furnish & Deliver One Exterior Pedestal Clock For Venango Campus of Clarion University
|
2:00 pm,
4/29/2009
|
CLOSED
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Electric Time Co, Inc; $17,355.00
|
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RNB-10-001
|
5/5/09
|
Transportation Services for the Athletic Teams
|
2:00 pm,
5/19/09
|
CLOSED
|
Fullington Bus Co; $93,509.00; 1 yr w/ renewals
|
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TLP-10-001
|
7/14/09
|
Welding Instruction Services
|
2:00 pm,
7/28/09
|
CLOSED
|
RE-BID - SEE TLP-10-003 |
|
DGB-10-001
|
11/17/09
|
Furnish & Deliver New 19,000 lb. GVW Truck Chassis Cab with Stainless Steel Dump Bed
|
2 pm,
11/30/09
|
OPEN
|
|
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TLP-10-003
|
11/17/09
|
Welding Instruction Services
|
2 pm,
12/2/09
|
OPEN
|
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