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Public Higher Education Bulletin

 
Illinois State University
Bid #GB082813

Invitation for Bid: Print and Delivery of Student Newspaper.

Renewal Info
Published Monday April 20, 2020
Renewal entered into with:
Vendor: P & P Press
Amount: An estimated $155,000
Renewal: 7th of 9, 7/1/2020 through 6/30/2021
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $310,000
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday June 12, 2019
Renewal entered into with:
Vendor: P & P Press
Amount: An estimated $155,000
Renewal: 6th of 9, 7/1/2019 through 6/30/2020
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $465,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday June 11, 2018
Renewal entered into with:
Vendor: P & P Press
Amount: An estimated $155,000
Renewal: 5th of 9, 7/1/2018 through 6/30/2019
Pricing Changes: 
5% increase
Service/Product Changes: 
None
Potential Future Renewals: $620,000
The buyer for this procurement is now Nick Mullins, (309) 438-1946.

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 18, 2017
Renewal entered into with:
Vendor: P & P Press
Amount: An estimated $155,000
Renewal: 4th of 9, 7/1/2017 through 6/30/2018
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $775,000
The State Purchasing Officer for this procurement is now Constance Ratliff.

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 26, 2016
Renewal entered into with:
Vendor: P & P Press
Amount: An estimated $155,000
Renewal: 3rd of 9, 7/1/2016 through 6/30/2017
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $600,000

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 14, 2015
Renewal entered into with:
Vendor: P & P Press
Amount: An estimated $155,000
Renewal: 2nd of 9, 7/1/2015 through 6/30/2016
Pricing Changes: 
6% increase
Service/Product Changes: 
None
Potential Future Renewals: $900,000

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 1, 2014
Renewal entered into with:
Vendor: P & P Press
Amount: An estimated $155,000
Renewal: 1st of 9, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $1,010,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Thursday September 12, 2013
Awarded to:
Vendor: P & P Press, Peoria, IL
Amount: An estimated $125,000
Terms:
An estimated start date of 9/15/2013 through 6/30/2014
Renewals:
9 one-year
Potential Future Renewals: $1,125,000
Number of unsuccessful, responsive bidders: 0
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.
First published Monday, August 12, 2013
Sealed bids will be accepted below until 3:00 PM, Wednesday August 28, 2013:
At the following address:
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, 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
State Purchasing Officer - Tom Sestak
There is no BEP goal for this procurement.
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.

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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Specification Documents
  • GB082813.docx (327 KB)