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Public Higher Education Bulletin

Governors State University
RFP #RFP-2031

Request for Proposal: The Annual Contract for Course Schedule Printing

Award Info
Published Wednesday August 22, 2001
Awarded to:
Vendor:  Castle Print Tech
Amount:  Approximately $35,000
Terms:   One-time transaction
Number of Unsuccessful, Responsive Respondents: 3
This is a three year contract. The amount estimated is per year.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday March 22, 2000
Sealed responses will be accepted at the address below until 2:00 PM, Tuesday April 11, 2000:
Governors State University
Purchasing Department
One University Parkway
University Park, IL 60466

for the annual contract for course schedule printing.

GSU prints schedules for the campus courses and for the extended learning programs separately. This award may cover both, or be awarded separately. GSU will then rank vendors based on price, quality, and samples etc. All vendors must submit at minimum three references and three samples of similar work with the sealed proposals.

Vendors must complete all forms and submit prior to due date for consideration. Disclosure of financial interest forms and print wage statements are required. Failure to complete and submit these forms will disqualify a vendor. (Submitted by Tim Arr, State Purchasing Officer.)

For additional information, contact:
Rhonda Jackson

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