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Public Higher Education Bulletin

 
Illinois State University
RFP #LR0527-2
Request for Proposal: Beverage Program
Renewal Info
Published Tuesday June 4, 2013
Renewal entered into with:
Vendor: Pepsi Americas
Amount: An estimated $40,000
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 $40,000
Renewal: 7th of 8, 7/1/2012 through 6/30/2013
Pricing Changes: 
4% increase
Service/Product Changes: 
None
Potential Future Renewals: $35,000

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 $45,000
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 Tuesday June 1, 2010
Renewal entered into with:
Vendor: Pepsi Americas
Amount: An estimated $50,000
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.
Change Order
Published Friday May 21, 2010
Vendor: Pepsi Americas
Change Order Amount: $15,000

This change order is required as a result of increased sales at our campus venues and requires additional products to be ordered for the remainder of the fiscal year.
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 $40,000
Renewal: 4th of 8, 7/1/2009 through 6/30/2010
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 Wednesday June 25, 2008
Renewal entered into with:
Vendor: Pepsi Americas
Amount: An estimated $40,000
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
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.
Renewal Info
Published Friday July 7, 2006
Renewal entered into with:
Vendor: Pepsi Americas
Amount: An amount not to exceed $100,000
Renewal: 1st of 8
Pricing Changes: 
3%
Service/Product Changes: 
None
Comments: The buyer of record has changed to: Gary Duffy, Phone (309)438-2214, eMail 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 a beverage program for BSC Lobby Shop and Bowling and Billiards Center.

This RFP is for beverage equipment and products 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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