Public Higher Education Bulletin

Northern Illinois University

Bid #070808jmt

Invitation for Bid: Cheese

Award InfoPublished Thursday July 10, 2008

Awarded to:

Vendor: Gordon Food Service, Grand Rapids, MI
Amount: An estimated $7,657

Terms:

An estimated start date of 7/22/2008 through 11/17/2008

Renewals:

None

Vendor: Rock River Provision, Rock Falls, IL
Amount: An estimated $55,692

Terms:

An estimated start date of 7/22/2008 through 11/17/2008

Renewals:

None

Vendor: SYSCO Food Service Chicago Inc., Des Plaines, IL
Amount: An estimated $30,333

Terms:

An estimated start date of 7/22/2008 through 11/17/2008

Renewals:

None

Number of unsuccessful, responsive bidders: 1

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 Monday, June 9, 2008

Sealed bids will be accepted at the address below until 10:00 AM, Tuesday July 8, 2008:

Food Purchasing Office
Neptune Central, Room 223
DeKalb, IL 60115-2870

The bidder must have a distribution point no further than 175 miles from the University. An award will be on a per-item basis, without any minimum per item per stop.

For additional information, contact:

Jean Ann Thomas
Phone: (815) 753-9558
E-Mail: jathomas@niu.edu

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.

Bulletin Navigation

https://www.procure.stateuniv.state.il.us