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Public Higher Education Bulletin

 
Illinois State University
Bid #gb061107
Invitation for Bid: Smallwares
Renewal Info
Published Friday May 28, 2010
Renewal entered into with:
Vendor: Lippert, Inc. South Holland, IL
Amount: An estimated $80,000
Renewal: 2nd of 8, 7/1/2010 through 6/30/2011
Pricing Changes:  10% increase
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 Info
Published Thursday June 25, 2009
Renewal entered into with:
Vendor: Lippert, Inc. South Holland, IL
Amount: An estimated $100,000
Renewal: 1st of 8, 7/1/2009 through 6/30/2010
Pricing Changes:  10% increase
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday June 25, 2007
Awarded to:
Vendor: Lippert, Inc. South Holland, IL
Amount: An estimated $120,000
Terms:
7/1/07 to 6/30/09, with 8 one-year renewals
Renewals:
None
Number of unsuccessful, responsive bidders: 2
Comments:
The award amount includes the Market Basket response plus estimated additional purchases under the pricing structure submitted in the response.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Wednesday June 6, 2007
The bid opening date has been changed to June 13, 2007 and Addendum 1 has been attached.
First published Friday, May 25, 2007
Sealed bids will be accepted at the address below until 2:00 PM, Wednesday June 13, 2007:

Purchasing Office
117 Hovey Hall
Normal, IL 61790-1220

Illinois State University seeks a 2-year contract with renewal options to purchase smallwares for the remodeled Linkins Dining Center. All attachments must accompany your bid to be considered. We reserve the right to award to multiple vendors.

For additional information, contact:
Gary Duffy
Illinois State University
Campus Box 1220 Purchasing
Normal, IL 61790-1220
Phone: (309) 438-2214
FAX: (309) 438-5555
E-Mail: glduffy@ilstu.edu
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. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

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Other Public Documents
  • GB061107.pdf (2 MB)
  • GB061107ADD1.pdf (794 KB)