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Public Higher Education Bulletin

 
Illinois State University
RFP #LB04010210
Request for Proposal: Dining Services Prime Vendor
Renewal Info
Published Monday June 16, 2008
Renewal entered into with:
Vendor: Waugh Foods, Inc.
Amount: An estimated $8,000,000
Renewal: 2nd of 5, 7/1/2008 through 6/30/2009
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 Tuesday June 26, 2007
Renewal entered into with:
Vendor: Waugh Foods, Inc.
Amount: An estimated $6,000,000
Renewal: 1st of 5, 7/1/07 to 6/30/08
Pricing Changes:  None
Service/Product Changes:  None
Comments: The buyer for this procurement is now Gary Duffy, (309) 438-2214, glduffy@ilstu.edu.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday May 13, 2002
Awarded to:
Vendor: Waugh Foods, Inc.
Amount: An estimate yearly expenditure of $4,000,000.
Terms:
7/1/02 to 6/30/07 with 5 one-year renewals
Renewals:
5 one-year
Number of Unsuccessful, Responsive Respondents: 9
Comments:
The total yearly expenditure will vary depending on need.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, March 4, 2002
Sealed bids will be accepted at the address below until 11:00 AM, Monday April 1, 2002:

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

for prime vendor for Dining Services.

Illinois State University is requesting proposals for the prime vendor contract for Dining Services. This will be a five year contract with the option to renewal annually for five years.

A mandatory prebid meeting is scheduled for March 12, 2002, 1:00 PM, Rosa Parks Room, Watterson Towers Food Court, Illinois State University. This is a mandatory prebid meeting. You must attend this meeting and place your company name on the official log sheet. The log sheet will be used at the proposal opening. If yoour company name does not appear of the official log, your proposal will not be opened.

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


For additional information, contact:
Linda Bagby
Campus Box 1220
Illinois State University
Normal, IL 61790-1220
Phone: (309) 438-7291
FAX: (309) 438-5555
E-Mail: ljbagby@ilstu.edu

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