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Public Higher Education Bulletin

 
Northern Illinois University
Bid #kef128448
Invitation for Bid: Printing of Northern Star
Renewal Info
Published Friday March 11, 2016
Renewal entered into with:
Vendor: Castle Printech
Amount: An estimated $230,000
Renewal: 4th of 4, 7/1/2016 through 6/30/2017
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The State Purchasing Officer for this procurement is now Pamela Amoako.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday May 21, 2015
Renewal entered into with:
Vendor: Castle Printech
Amount: An estimated $245,000
Renewal: 3rd of 4, 7/1/2015 through 6/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $245,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday May 7, 2014
Renewal entered into with:
Vendor: Castle Printech
Amount: An estimated $280,000
Renewal: 2nd of 4, 7/1/2014 through 6/30/2015
Pricing Changes: 
5% increase
Service/Product Changes: 
None
Potential Future Renewals: $560,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday March 14, 2013
Renewal entered into with:
Vendor: Castle Printech
Amount: An estimated $280,000
Renewal: 1st of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
4% increase
Service/Product Changes: 
None
Potential Future Renewals: $840,000
The State Purchasing Officer for this procurement is now Lee Saulter.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Thursday March 15, 2012
Awarded to:
Vendor: Castle Printech, DeKalb, IL
Amount: An estimated $280,000
Terms:
An estimated start date of 7/1/2012 through 6/30/2013
Renewals:
4 one-year
Potential Future Renewals: $1,120,000
Number of unsuccessful, responsive bidders: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, February 9, 2012
Sealed bids will be accepted at the address below until 1:30 PM, Tuesday February 28, 2012:

Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2828


For additional information, contact:
Katherine Frank
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6138
FAX: (815) 753-6800

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

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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Specification Documents
  • kef128448.pdf (299 KB)
  • kef128448Addendum1.pdf (17 KB)