Illinois State University
Invitation for Bid: Print and Distribute the Alumni Magazine
Renewal entered into with:Vendor: Arandell Corporation
Amount: An estimated $215,000
Renewal: 8th of 9, 7/1/2022 through 6/30/2023
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$215,000
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 entered into with:Vendor: Arandell Corporation
Amount: An estimated $215,000
Renewal: 7th of 9, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$430,000
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 entered into with:Vendor: Arandell Corporation
Amount: An estimated $215,000
Renewal: 6th of 9, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$645,000
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 entered into with:Vendor: Arandell Corporation
Amount: An estimated $215,000
Renewal: 5th of 9, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$860,000
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 entered into with:Vendor: Arandell Corporation
Amount: An estimated $215,000
Renewal: 4th of 9, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$1,075,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Arandell Corporation
Amount: An estimated $215,000
Renewal: 3rd of 9, 7/1/2017 through 6/30/2018
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$1,185,000
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 entered into with:Vendor: Arandell Corporation
Amount: An estimated $200,000
Renewal: 2nd of 9, 7/1/2016 through 6/30/2017
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$1,400,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Arandell Corporation
Amount: An estimated $205,000
Renewal: 1st of 9, 7/1/2015 through 6/30/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$1,700,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Arandell CorporationMenomonee Falls, WI
- Amount: An estimated $90,000
- Terms: An estimated start date of 12/23/2014 through 6/30/2015
- Renewals: 9 one-year
-
Potential Future Renewals:
$1,800,000
Unsuccessful respondents (0)
Buyer for this procurement: Gary Duffy, (309) 438-7611
State purchasing officer for this procurement: Tom Sestak
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The Bid opening date has been extended to Dec. 9, 2014. See the attached attached document file for Addendum 2 (GB120214Add2).
The Bid opening date has been extended to Dec. 4, 2014 and there are clarifications to some information.
See the attached attached document files for Addendum 1 (GB120214Add1) and Alumni Mailing information (AlumniMailingbyZip).
First published Thursday, November 13, 2014
Sealed bids will be accepted below until 2:00 PM, Tuesday December 9, 2014:
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:
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.
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.
