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Public Higher Education Bulletin

 
Illinois State University
RFP #LR0527-1
Request for Proposal: Beverage Program
Renewal Info
Published Tuesday June 4, 2013
Renewal entered into with:
Vendor: Pepsi Americas
Amount: An estimated $30,000
Renewal: 8th of 8, 7/1/2013 through 6/30/2014
Pricing Changes: 
4% increase
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.
Renewal Info
Published Thursday May 31, 2012
Renewal entered into with:
Vendor: Pepsi Americas
Amount: An estimated $30,000
Renewal: 7th of 8, 7/1/2012 through 6/30/2013
Pricing Changes: 
4% increase
Service/Product Changes: 
None
Potential Future Renewals: $30,000

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 29, 2011
Renewal entered into with:
Vendor: Pepsi Americas
Amount: An estimated $55,000
Renewal: 6th of 8, 7/1/2011 through 6/30/2012
Pricing Changes: 
4% increase
Service/Product Changes: 
None
The buyer for this procurement is now Gary Duffy, (309) 438-7611.

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 2, 2010
Renewal entered into with:
Vendor: Pepsi Americas
Amount: An estimated $60,000
Renewal: 5th of 8, 7/1/2010 through 6/30/2011
Pricing Changes: 
4% increase
Service/Product Changes: 
None
The buyer for this procurement is now Gary Duffy, (309) 438-7611.

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 24, 2009
Renewal entered into with:
Vendor: Pepsi Americas
Amount: An estimated $50,000
Renewal: 4th of 8, 7/1/2009 through 6/30/2010
Pricing Changes: 
4% increase
Service/Product Changes: 
Transition to a more nutritional product selection per guidelines of the ABA.

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 25, 2008
Renewal entered into with:
Vendor: Pepsi Americas
Amount: An estimated $50,000
Renewal: 3rd of 8, 7/1/2008 through 6/30/2009
Pricing Changes: 
4% increase
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 Friday June 29, 2007
Renewal entered into with:
Vendor: Pepsi Americas
Amount: An estimated $40,000
Renewal: 2nd of 8, 7/1/07 to 6/30/08
Pricing Changes: 
3% increase, as allowed by the renewal option
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 Wednesday March 14, 2007
Renewal entered into with:
Vendor: Pepsi Americas
Amount: An estimated $50,000
Renewal: 1st of 8, 7/01/06 to 6/30/07
Pricing Changes: 
3%, as allowed by the renewal option
Service/Product Changes: 
none
Comments: The buyer of record has changed to Gary Duffy, Phone (309) 438-2214, e-mail: 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 Thursday November 4, 2004
Awarded to:
Vendor: Pepsi Americas
Amount: An amount based on need
Terms:
7/1/04 to 6/30/06 with 8 one-year renewals
Renewals:
8 one-year
Number of Unsuccessful, Responsive Respondents: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, April 27, 2004
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday May 27, 2004:

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

for the beverage program for University High School.

This RFP is requesting equipment and products for carbonated beverages, juice, and non-carbonated drinks for resale. This will be a two-year contract with the option to renew annually for eight years.

(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

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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