To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
Illinois State University
RFP #LR0602

Request for Proposal: Presort Mail Service

Renewal Info
Published Monday June 20, 2005
 
Renewal entered into with:
Vendor:  Automated Presort Inc.
Amount:  $32,000
Renewal Period: This is the second of nine renewals.
Pricing Changes: Increased within the guidelines of the RFP
Service/Product Changes: None
Comments:
It is in the best interest of the University to renew this contract.
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 17, 2003
 
Awarded to:
Vendor:  Automated Presort Inc.
Amount:  An amount not to exceed $24, 999
Terms:   7/1/03 to 6/30/04 with 9 one-year renewals
Number of Unsuccessful, Responsive Respondents: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday May 12, 2003
Sealed responses will be accepted at the address below until 11:00 AM, Monday June 2, 2003:
Purchasing Office
117 Hovey Hall
Illinois State University
Normal, IL 61790-1220

for presort mail service.

The contract will be a one-year contract with the option to renew annually for nine 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
E-Mail: ljbagby@ilstu.edu

Bulletin Navigation

 
To obtain documents, log on:
Other Public Documents
  • LR0602.pdf (421 KB)