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Public Higher Education Bulletin

 
Northern Illinois University
RFP #042105WC

Request for Proposal: Printing Services

Renewal Info
Published Wednesday July 5, 2006
 
Renewal entered into with:
Vendor:  Rochelle Printing
Amount:  $75,000
Renewal Period: 2nd of 2, 7/1/06-6/30/07
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.
Change Order
Published Wednesday April 5, 2006
 
Change order amount: $65,000

This change order is required to increase the open order for the outsourcing of printing and binding requirements needed to meet peak load periods.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday September 27, 2005
 
Renewal entered into with:
Vendor:  Rochelle Printing
Amount:  $45,000
Renewal Period: This is the first renewal year with one renewal period remaining.
Pricing Changes: None
Service/Product Changes: None
Comments:
The bid was originally awarded in 2005 to the lowest bidder. The bid made provisions for two one-year options to renew. Based on continuing need, availability of funds and informal cost comparisons of comparable providers, the University believes it is in its best interest to accept the renewal from Rochelle Printing.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Wednesday May 11, 2005
 
Awarded to:
Vendor:  Rochelle Printing
Amount:  $45,000
Terms:   3/30/2005 to 6/30/2005 with 2 one-year renewals
Number of Unsuccessful, Responsive Respondents: 6
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday April 6, 2005
Sealed responses will be accepted at the address below until 2:30 PM, Thursday April 21, 2005:
Lowden Hall, Room 107
Northern Illinois University
DeKalb, IL 60115-2870

NIU solicits proposals for various printing jobs that occur throughout the year.

(Submitted by Steven D. Cunningham, State Purchasing Officer.)

For additional information, contact:
Wesley Coats
Phone: (815) 753-6108
E-Mail: wcoats@niu.edu

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  • 042105WC.pdf (783 KB)
  • 042105WCAmendment1.pdf (60 KB)