Illinois State University
Request for Proposal: Post-Offer Physical Services
Renewal entered into with:Vendor: OSF St. Joseph Medical Center
Amount: An estimated $45,000
Renewal: 3rd of 9, 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 entered into with:Vendor: OSF St. Joseph Medical Center
Amount: An estimated $45,000
Renewal: 2nd of 9, 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 entered into with:Vendor: OSF St. Joseph Medical Center
Amount: An estimated $45,000
Renewal: 1st of 9, 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.
Awarded to:Vendor: OSF St. Joseph Medical Center, Bloomington, IL
Amount: An estimated $45,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
9 one-year
1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, October 18, 2007
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday November 6, 2007:
Purchasing Office
117 Hovey Hall
Normal, IL
61790-1220
Illinois State University requests proposals for post-offer physical services.
For additional information, contact:
Submit 5 copies of the response as defined in the specifications.
The University reserves the right to accept or reject any and all responses or parts thereof.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.
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.
