Vendor: Compas Group USA, Maryland Heights, MO Amount: $256,054
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
None
Comments:
In compliance with 30 ILCS 500/53, this is the previous fiscal year concessions report.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, April 9, 2012
The University awarded a contract for vending.
For additional information, contact:
Ernest Olson
Purchasing Office Illinois State University at Uptown Crossing 1220 Campus Box 100 South Fell Avenue, Suite D
Normal, IL
61790-1220
Phone: (309) 438-7611 FAX: (309) 438-5555
