Northern Illinois University
Invitation for Bid: Open Orders - Food Products for Lorado Taft Campus
Renewal entered into with:Vendor: SYSCO Food Service Chicago Inc.
Amount:
An estimated $70,000
Renewal: 2nd of 2, 7/1/2012 through 6/30/2013
Pricing Changes: None
Service/Product Changes: None
Potential Future Renewals:
None
Comments: The University reserves the right to amend this agreement to increase the dollar obligation and/or quantities, and/or to extend the time period of the term, as needed and as per the terms and conditions outlined in this bid.
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: SYSCO Food Service Chicago Inc.
Amount:
An estimated $60,000
Renewal: 1st of 2, 7/1/2011 through 6/30/2012
Pricing Changes: None
Service/Product Changes: None
Comments: The University reserves the right to amend this agreement to increase the dollar obligation and/or quantities, and/or to extend the time period of the term, as needed and as per the terms and conditions outlined in this bid.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: SYSCO Food Service Chicago Inc., Des Plaines, IL
Amount: An estimated $70,000
Terms:
An estimated start date of 7/1/2010 through 6/30/2011
Renewals:
2 one-year
0
Comments:
The University reserves the right to amend this agreement to increase the dollar obligation and/or quantities, and/or to extend the time period of the term, as needed and as per the terms and conditions outlined in this bid.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, April 16, 2010
Sealed bids will be accepted at the address below until 10:00 AM, Wednesday May 19, 2010:
Food Purchasing Office
Neptune Central, Room 223
DeKalb, IL
60115
For additional information, contact:
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 procurement will be contingent on Board of Trustees approval.
Solicitation documents may be obtained by contacting the Purchasing Office.
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.
