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Public Higher Education Bulletin

 
Illinois State University
RFP #GR061909
Request for Proposal: Coffee Concept License/Franchise
Renewal Info
Published Friday May 30, 2014
Renewal entered into with:
Vendor: Einstein and Noah Corp.
Amount: An estimated $500,000
Renewal: 1st of 1, 7/1/2014 through 6/30/2019
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
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.
Award Info Published Tuesday June 30, 2009
Awarded to:
Vendor: Einstein and Noah Corp., Lakewood, CO
Amount: An estimated $496,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2014

This vendor has agreed to extend their offer to other state universities of Illinois.

Renewals:
1 five-year
Number of Unsuccessful, Responsive Respondents: 0
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 Thursday June 18, 2009
The bid opening date has been changed to June 29, 2009.
First published Monday, June 1, 2009
Sealed proposals will be accepted at the address below until 2:00 PM, Monday June 29, 2009:

Purchasing Office
117 Hovey Hall
Normal, IL 61790-1220

The University reserves the sole right to renew agreements for any or all of the option periods specified based on the continuing need and favorable market conditions, when in the best interest of the University. The University also reserves the right to exercise any of the renewal options early or to exercise more than one option at a time.

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
Submit 6 copies of the response as defined in the specifications. 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, 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.

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Other Public Documents
  • GR061909.pdf (439 KB)
  • GR061909Add1.pdf (873 KB)