Eastern Illinois University
Request for Proposal: Educational Services Coordinator
Renewal entered into with:Vendor: Jenifer Huckstep
Amount: An amount not to exceed $18,876
Renewal: 3rd of 9, 7/1/2011 through 6/30/2012
Pricing Changes: None
Service/Product Changes: None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Jenifer Huckstep
Amount: An amount not to exceed $18,876
Renewal: 2nd of 9, 7/1/2010 through 6/30/2011
Pricing Changes: None
Service/Product Changes: None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Jenifer Huckstep
Amount: An amount not to exceed $22,000
Renewal: 1st of 9, 7/1/2009 through 6/30/2010
Pricing Changes: none
Service/Product Changes: none
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Jenifer Huckstep, Charleston, IL
Amount: An amount not to exceed $22,000
Terms:
An estimated start date of 8/1/2008 through 6/30/2009
Renewals:
9 one-year
0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, July 2, 2008
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday July 17, 2008:
Procurement, Disbursements & Contract Services
1135 Old Main
600 Lincoln Avenue
Charleston, IL
61920-3099
For additional information, contact:
Submit 2 copies of the response as defined in the specifications.
The University reserves the right to accept or reject any and all responses or parts thereof.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.
