IDOT Bid Items

Show/Hide column: Pay Item # - Pay Item Description - Unit - County - Dist - Contract - Date
Pay Item # Pay Item Description Unit Quantity Award Unit Price County Dist Contract Date Bid Unit Prices:
50300100 FLOOR DRAINS EACH 16 $550.00 PEORIA 4 68D84 11/08/2024 $550.00, $750.00
50300100 FLOOR DRAINS EACH 1 $790.44 COOK 1 62W38 11/08/2024 $900.00, $790.44, $1,200.00, $1,250.20
50300100 FLOOR DRAINS EACH 20 $809.22 MACON 7 74C54 09/20/2024 $809.22, $686.57, $700.00
50300100 FLOOR DRAINS EACH 72 $930.00 KNOX 4 68E35 06/14/2024 $930.00, $750.00, $625.33, $500.00
50300100 FLOOR DRAINS EACH 2 $2,315.60 MADISON 8 76P46 06/14/2024 $2,315.60, $1,200.00
50300100 FLOOR DRAINS EACH 16 $433.86 JEFFERSON 9 78885 06/14/2024 $433.86, $550.00
50300100 FLOOR DRAINS EACH 4 $622.00 COOK 1 62U83 06/14/2024 $622.00, $550.00
50300100 FLOOR DRAINS EACH 12 $2,315.45 MARION 8 76L11 06/14/2024 $2,315.45
50300100 FLOOR DRAINS EACH 26 $682.94 CLARK 7 74562 06/14/2024 $679.00, $682.94
50300100 FLOOR DRAINS EACH 244 $733.56 SANGAMON 6 72K98 06/14/2024 $733.56, $500.00
50300100 FLOOR DRAINS EACH 20 $759.62 COOK 1 60J10 06/14/2024 $759.62, $600.00, $0.01
50300100 FLOOR DRAINS EACH 10 $750.00 DUPAGE 1 60P75 04/26/2024 $895.72, $705.00, $850.00, $835.35, $750.00, $750.00
50300100 FLOOR DRAINS EACH 2 $900.00 WILL 1 62380 04/26/2024 $900.00
50300100 FLOOR DRAINS EACH 3 $300.00 DUPAGE 1 61K32 04/26/2024 $1,300.00, $1,170.00, $1,331.00, $501.76, $300.00, $1,170.00
50300100 FLOOR DRAINS EACH 25 $675.00 PEORIA 4 68880 04/26/2024 $1,455.00, $675.00
50300100 FLOOR DRAINS EACH 16 $750.03 SANGAMON 6 72189 04/26/2024 $750.03, $2,000.00
50300100 FLOOR DRAINS EACH 8 $220.00 WILLIAMSON 9 78A06 04/26/2024 $313.49, $220.00
50300100 FLOOR DRAINS EACH 12 $750.00 CHAMPAIGN 5 70254 04/26/2024 $750.00, $827.69, $460.00, $1,000.00
50300100 FLOOR DRAINS EACH 16 $1,250.00 PIATT 5 70F73 03/08/2024 $758.68, $615.00, $1,250.00
50300100 FLOOR DRAINS EACH 12 $500.00 FRANKLIN 9 78997 03/08/2024 $251.16, $500.00
  • Showing 1 to 20 of 150 entries.