Public Higher Education Bulletin

Northern Illinois University

Bid #jmt0702

Invitation for Bid: Dispensed Juice Program

Renewal Info

Published Wednesday March 24, 2010

Renewal entered into with:

Vendor: Vitality Foodservice, Inc., Wheeling, IL
Amount: An estimated $130,000
Renewal: 3rd of 3, 7/1/2010 through 6/30/2011
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.

Renewal Info

Published Friday April 3, 2009

Renewal entered into with:

Vendor: Vitality Foodservice, Inc., Wheeling, IL
Amount: An estimated $130,000
Renewal: 2nd of 3, 7/1/2009 through 6/30/2010
Pricing Changes: None
Service/Product Changes: None

Comments: The University reserves the right to amend any award(s) resulting from this bid or proposal. Amendments may be issued for reasons of increasing or decreasing dollar amounts and/or quantities, and/or to extend or decrease the time period of the term, as needed and as determined to be in the best interest of the University.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Renewal Info

Published Wednesday April 30, 2008

Renewal entered into with:

Vendor: Vitality Foodservice, Inc., Wheeling, IL
Amount: An estimated $130,000
Renewal: 1st of 3, 7/1/2008 through 6/30/2009
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 InfoPublished Wednesday May 9, 2007

Awarded to:

Vendor: Vitality Foodservice, Inc., Wheeling, IL
Amount: An estimated $123,949.78

Terms:

7/1/07 to 6/30/08, with 3 one-year renewals

Renewals:

3 one-year

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 Thursday, April 19, 2007

Sealed bids will be accepted at the address below until 10:00 AM, Tuesday May 8, 2007:

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

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.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

Bulletin Navigation

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