Awarded to:Vendor: Gordon Food Service, Grand Rapids, IL
Amount: An amount not to exceed $7,500
Terms:
An estimated start date of 11/18/2008 through 3/16/2009
Renewals:
None
Vendor: Rock River Provision, Rock Falls, IL
Amount: An estimated $56,000
Terms:
An estimated start date of 11/18/2008 through 3/16/2009
Renewals:
None
Vendor: SYSCO Food Service Chicago Inc., Des Plaines, IL
Amount: An estimated $32,500
Terms:
An estimated start date of 11/18/2008 through 3/16/2009
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.