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

Public Higher Education Bulletin

 
Illinois State University
RFP #RR042707
Request for Proposal: Digital Press
Renewal Info
Published Thursday May 8, 2014
Renewal entered into with:
Vendor: Hewlett-Packard, Naperville, IL
Amount: An estimated $148,000
Renewal: 7th of 8, 7/1/2014 through 6/30/2015
Pricing Changes: 
2% increase
Service/Product Changes: 
None
Potential Future Renewals: $152,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday May 22, 2013
Renewal entered into with:
Vendor: Hewlett-Packard, Naperville, IL
Amount: An estimated $145,000
Renewal: 6th of 8, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $300,000
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 24, 2012
Renewal entered into with:
Vendor: Hewlett-Packard, Naperville, IL
Amount: An estimated $130,000
Renewal: 5th of 8, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $400,000
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 Monday June 20, 2011
Renewal entered into with:
Vendor: Hewlett-Packard, Naperville, IL
Amount: An estimated $130,000
Renewal: 4th of 8, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Comments: Based on continuing needs and funds availability, the University believes it is in their best interest to renew this contract.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday April 23, 2010
Renewal entered into with:
Vendor: Hewlett-Packard, Naperville, IL
Amount: An estimated $130,000
Renewal: 3rd of 8, 7/1/2010 through 6/30/2011
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 Wednesday March 18, 2009
Renewal entered into with:
Vendor: Hewlett-Packard, Naperville, IL
Amount: An estimated $120,000
Renewal: 2nd of 8, 7/1/2009 through 6/30/2010
Pricing Changes: 
None
Service/Product Changes: 
None
Comments: Based on continuing needs and funds availability, the University believes it is in their best interest to renew this contract.

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 13, 2008
Renewal entered into with:
Vendor: Hewlett-Packard, Naperville, IL
Amount: An estimated $120,000
Renewal: 1st of 8, 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.
Award Info Published Thursday May 24, 2007
Awarded to:
Vendor: Hewlett-Packard, Naperville, IL
Amount: An estimated $430,000
Terms:
6/1/07 - 6/30/08, with 8 one-year renewals
Renewals:
8 one-year
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 Thursday, April 12, 2007
Sealed proposals will be accepted at the address below until 2:00 PM, Friday April 27, 2007:

Purchasing Office
117 Hovey Hall
Normal, IL 61790-1220

The University is seeking proposals for a color digital press and all associated components and services. Initial contract term 13 months 6/1/07 through 6/30/2008, with annual renewal options through 2016.

For additional information, contact:
Robyn Schuline
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-7611
FAX: (309) 438-5555
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. This procurement may be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.

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.

Bulletin Navigation

 
No documents are available.