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Public Higher Education Bulletin

 
Illinois State University
Bid #GB072805
Invitation for Bid: Novelty Food Items
Renewal Info
Published Monday May 5, 2014
Renewal entered into with:
Vendor: Burklund Distributors
Amount: An estimated $75,000
Renewal: 5th of 5, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: 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 May 23, 2013
Renewal entered into with:
Vendor: Burklund Distributors
Amount: An estimated $70,000
Renewal: 4th of 5, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $70,000
The State Purchasing Officer for this procurement is now Tom Sestak.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday May 7, 2012
Renewal entered into with:
Vendor: Burklund Distributors
Amount: An estimated $72,500
Renewal: 3rd of 5, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $150,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday May 31, 2011
Renewal entered into with:
Vendor: Burklund Distributors
Amount: An estimated $70,000
Renewal: 2nd of 5, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
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 May 27, 2010
Renewal entered into with:
Vendor: Burklund Distributors
Amount: An estimated $75,000
Renewal: 1st of 5, 7/1/2010 through 6/30/2011
Pricing Changes: 
None
Service/Product Changes: 
None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday July 6, 2006
Change Order Amount: $280,000

The initial award identified an estimated expenditure solely for the initial year of the five-year contract. This change order addresses the estimated expenditure for the remaining four years of the contract.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday September 9, 2005
Awarded to:
Vendor: Burklund Distributors
Amount: An amount not to exceed $50,000
Terms:
7/1/05 to 6/30/10 with 5 one-year renewals
Renewals:
None
Number of unsuccessful, responsive bidders: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, July 13, 2005
Sealed bids will be accepted at the address below until 2:00 PM, Thursday July 28, 2005:

Purchasing Office
117 Hovey Hall
Illinois State University
Normal, IL 61790-1220

for novelty food items.Illinois State University is requesting a multi-year contract for service to provide two campus dining venues with assorted novelty foods. This is to be a five-year contract, beginning July 1, 2005 with options for five additional one-year renewals. The variety of items available, cost and service are all essential components of this bid.

(Submitted by Stephen M. Bragg, State Purchasing Officer.)


For additional information, contact:
Gary Duffy
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

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

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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  • GB072805.pdf (375 KB)