Illinois Math and Science Academy
Bid #IMSA0601
Invitation for Bid:
Copier Maintenance
Awarded to:
Vendor: Danka
Amount:
$26,352
Terms: One-time transaction
Number of Unsuccessful, Responsive Bidders:
1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published
Tuesday May 10, 2005
Sealed bids will be accepted at the address below until
3:00 PM,
Wednesday May 25, 2005:
Illinois Mathematics and Science Academy
Attn: Fiscal Office
1500 West Sullivan Road
Aurora,
IL
60506-1000
for analog and digital copier maintenance contract for IMSA copiers.
Provide maintenance services for existing Toshiba and Kodak copiers.
The University reserves the right to accept or reject any and all bids or parts thereof.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents.
Bidding documents may be obtained by contacting the Purchasing Office.
Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.
(Submitted by Tim G. Klomhaus, State Purchasing Officer.)
For additional information, contact: