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Public Higher Education Bulletin

 
Illinois State University
RFP #LR070803

Request for Proposal: Workflow Software

Award Info
Published Monday August 18, 2003
 
Awarded to:
Vendor:  Pitman
Amount:  $43,500
Terms:   8/18/03 to 8/17/04 with 4 one-year renewals for service and support
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 Tuesday June 10, 2003
Sealed responses will be accepted at the address below until 11:00 AM, Tuesday July 8, 2003:
Purchasing Office
117 Hovey Hall
Illinois State University
Normal, IL 61790-1220

for workflow software for Printing Services.

Printing Services is in need of workflow software that will automate the many steps involved in preparing files for output and production of contract-level proofs. The software must be compatible with the many devices involved in this process. This will be a one-year contract with renewable options for four years for service and support.

(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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