To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
Northern Illinois University
Bid #kef40208
Invitation for Bid: Misc. Non-Food, Food Service-Related Commodities
Renewal Info
Published Thursday January 21, 2010
Renewal entered into with:
Vendor: Clark Products Inc.
Amount: An estimated $350,000
Renewal: 2nd of 5, 7/1/2010 through 6/30/2011
Pricing Changes:  Up to 5% increase
Service/Product Changes:  None
Comments: The University reserves the right to amend this agreement. Amendments may be issued for reasons including but not limited to 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 Tuesday April 14, 2009
Renewal entered into with:
Vendor: Clark Products Inc.
Amount: An estimated $350,000
Renewal: 1st of 5, 7/1/2009 through 6/30/2010
Pricing Changes:  5% decrease
Service/Product Changes:  None
Comments: The University reserves the right to amend this agreement. Amendments may be issued for reasons including but not limited to 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.
Change Order
Published Tuesday September 23, 2008
Vendor: Clark Products Inc.
Change Order amount: $300,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Friday May 23, 2008
Awarded to:
Vendor: Clark Products Inc., Elk Grove, IL
Amount: An estimated $245,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
5 one-year
Vendor: Green Starfish Inc., Bloomington, IL
Amount: An estimated $5,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
5 one-year
Vendor: Smith's Housewares & Restaurant Supply Discount Outlet, Inc., Syracuse, NY
Amount: An estimated $5,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
5 one-year
Vendor: Sysco Food Services-Chicago, Inc., Des Plaines, IL
Amount: An estimated $225,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
5 one-year
Vendor: U.S. Foodservice, Streator, IL
Amount: An estimated $10,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
5 one-year
Number of unsuccessful, responsive bidders: 2
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 Tuesday, March 18, 2008
Sealed bids will be accepted at the address below until 1:30 PM, Wednesday April 2, 2008:

Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2870

This bid is for open orders for miscellaneous non-food, food service-related commodities for FY09 (July 1, 2008 through June 30, 2009). Multiple orders may be issued.

For additional information, contact:
Katherine Frank
Phone: (815) 753-6138
E-Mail: kfrank@niu.edu

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

Bulletin Navigation

 
To obtain documents, log on:
Other Public Documents
  • kef40208.pdf (810 KB)