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Public Higher Education Bulletin

 
Northern Illinois University
RFP #73102SC

Request for Proposal: On-Site Document Shredding

Renewal Info
Published Wednesday May 17, 2006
 
Renewal entered into with:
Vendor:  Shred Co.
Amount:  $65,000
Renewal Period: 7/1/06-6/30/07, 4th of 4
Pricing Changes: None
Service/Product Changes: None
Comments:
Previous awards for this RFP were issued to the vendor's d/b/a name "Shred Co". However, the vendor has dropped its d/b/a name and now operates under the name "Shred-It" (i.e., same company, different name). Therefore, this FY07 renewal award will be issued to the name Shred-It.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday May 10, 2005
 
Renewal entered into with:
Vendor:  Shred Co.
Amount:  $65,000
Renewal Period: This is the third year of the agreement with one renewal period remaining.
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.
Award Info
Published Friday November 1, 2002
 
Awarded to:
Vendor:  Shred Co.
Amount:  $20,000
Terms:   11/1/02-6/30/03 with 4 one-year options to renew through FY07
Number of Unsuccessful, Responsive Respondents: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday July 16, 2002
Sealed responses will be accepted at the address below until 1:30 PM, Wednesday July 31, 2002:
Lowden Hall, Room 107
Northern Illinois University
DeKalb, IL 60115-2870

This proposal is for on-site document shredding service on the NIU DeKalb campus. The specifications include pickup at multiple locations on campus, providing secure containers, and service every other week.

A pre-proposal meeting will be held for all potential bidders on Monday, July 22, 2002 at 10 am local time. The meeting will be held on the NIU DeKalb campus in Gilbert Hall Room 134. Attendance at this meeting is mandatory.

(Submitted by Kathe Shinham, State Purchasing Officer.)

For additional information, contact:

Sharon Cooprider
(815) 753-6180
ei0ssc1@wpo.cso.niu.edu
Northern Illinois University
Office of Procurement Services
Gilbert Hall B113
DeKalb, IL 60115-2870

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