Renewal entered into with:
Vendor: EHC Industries, Inc.
Amount: An estimated $75,000
Renewal: 4th of 4, 7/1/2009 through 6/30/2010
Pricing Changes: 5% increase
Service/Product Changes: None
Comments: The University reserves the right to amend this agreement. Amendments may be issued for reasons including but not limited to increasing or decreasing dollar amounts and/or quantities as needed and as determined to be in the best interest of the University.
The buyer for this procurement is now Scott
Olsen, (815) 753-6111.
The University award process may be delayed up to thirty days as this award goes through a state approval process.