5-Complete with Docusign Stella Jones 26 Anno.pdf
PDF 229 KB Posted
- Solicitation number
- WM2539
- Issued by
- Illinois
About this file
This is a Sole Source Purchase Announcement issued by City Colleges of Chicago's Business and Procurement Services department for Dawson Technical Institute. The announcement declares the college's intent to award a contract to Stella Jones Corporation for the purchase of treated wood utility poles to support the Dawson Overhead Electrical Line Workers Program, which provides training in overhead electrical line work. City Colleges of Chicago has determined that this purchase qualifies as a sole source procurement because Stella Jones Corporation is the only regional vendor with adequate stock to meet the college's specific requirements. A public hearing has been scheduled for Monday, February 23, 2026, at 12:00 p.m. CDT via Zoom teleconference to allow interested parties to testify regarding the sole source determination. Interested parties must submit requests to testify or vendor statements demonstrating capability to provide the supplies at or below the contract amount no later than the registration deadline. The hearing contact is Nicholas Gibb, Associate Vice Chancellor of Business and Procurement Services, and registration should be completed with William Moore, Procurement Contracts Administrator.
The announcement does not specify pricing terms, contract amounts, or funding sources within the provided documentation. No set-asides, incumbent contractor information, or renewal options are detailed in this notice. The procurement was first published on February 9, 2026, with the public hearing scheduled for February 23, 2026. Potential participants are instructed to confirm hearing details and access information prior to attendance, as the date, time, and location are subject to change or cancellation.
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Other files
| File | Type | Posted |
|---|---|---|
| 2-DTI Preintake Procurement Intake PreApproval.pdf | ||
| 1-Objection template.docx | DOCX document | |
| 3-DTI Preintake Procurement Intake PreApproval.pdf | ||
| 4-Complete with Docusign Stella Jones Sole Sou.pdf |
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Text version
Business and Procurement Services
Dawson Technical Institute 3901 S. State Street. Room 102
Chicago, Illinois 60609 Phone: (312) 553-2590 procurementservices@ccc.edu www.ccc.edu
Announcement of a Sole Source Purchase
First published Monday, February 9, 2026
City Colleges of Chicago intends to award a contract Stella Jones Corporation to purchase treated wood utility poles for the Dawson's Overhead Electrical Line Workers Program to support overhead electrical line work training.
City Colleges has determined that this purchase is only economically available from Stella Jones Corporation due to the vendor being the only regional company that has the stock to meet the college’s specific needs.
For additional information, contact:
Nicholas Gibb, Associate Vice Chancellor – Business and Procurement Services Dawson Technical Institute Procurement Services 3901 S. State St.
Room 102 Chicago, IL 60609 Phone: (773) 487-6956 Ngibb1@ccc.edu Procurement Website
City Colleges of Chicago will hold a public hearing at the date, time and location specified below, if we receive a request to testify regarding the sole source determination. We will also hold a hearing if any vendor submits a signed statement showing the capability to provide the stated supplies/services at or below the amount indicated.
The public hearing allows any interested party the opportunity to testify for or against the sole source determination as described in this notice. The purpose of the hearing is to receive information from the public in a reasonable manner. Formal rules of evidence will not apply. The hearing officer will produce minutes of the hearing and may record it in order to aid in the production of the minutes. After conclusion of the hearing we will decide whether the sole source determination was appropriate.
We must receive any request to testify and any vendor statement no later than the registration date and time indicated below. If we do not receive a timely request or statement, we will not hold the hearing.
We reserve the right to cancel the procurement prior to any scheduled hearing. Please confirm the status of the hearing with the Hearing Contact.
mailto:procurementservices@ccc.edu http://www.ccc.edu/ mailto:Ngibb1@ccc.edu https://www.ccc.edu/departments/Pages/procurement.aspx
Hearing Details Date: Monday, February 23, 2026 Time: 12:00 p.m. CDT Location: Via Zoom Teleconference; access information will be emailed only to respondents.
Hearing Contact:
Nicholas Gibb, Associate Vice Chancellor – Business and Procurement Services Phone: Phone: (773) 487-6956 E-mail: Ngibb1@ccc.edu
Potential participants are requested to email the Department of Business and Procurement Services for conference information via the Bonfire portal. Date, time, and location are subject to change and/or cancellation. It is the responsibility of potential participants to confirm these details prior to attendance.
Registration:
Register with:
William Moore – Procurement Contracts Administrator
Phone: (773) 487-6958
FAX: (312) 553-2594
E-mail: Wmoore48@ccc.edu mailto:Ngibb1@ccc.edu mailto:Wmoore48@ccc.edu
| 2026-02-09T12:26:22-0800 | |
| Digitally verifiable PDF exported from www.docusign.com |
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