Governors State University
RFP #D4084HMS
Request for Proposal:
Course Schedule Printing
Awarded to:
Vendor: P & P Press of Peoria, IL
Amount:
$3,208.32 (Section A, quantity of 20,000), $2,209.03 (Section B, quantity of 25,000)
Terms: One-time transaction
Number of Unsuccessful, Responsive Respondents:
5
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published
Wednesday April 14, 2004
Sealed responses will be accepted at the address below until
2:00 PM,
Thursday April 29, 2004:
Governors State University
Purchasing Department
One University Parkway
University Park,
IL
60466
for printing of course schedules.
Included in the downloadable document are the intended formats for printing of the GSU course schedules for each trimester. The contract may be awarded in whole or by section, at the discretion of the University.
Samples of similar work are required of ALL BIDDERS regardless of work history with the University. Failure to submit samples of similar work with your sealed proposal will disqualify your submittal.
(Submitted by John Tuohy, State Purchasing Officer.)
For additional information, contact:
Helen Spencer
Phone: (708) 534-5000
Ext: 3018
FAX: (708) 235-3970
