Awarded to:Vendor: Premier Print Group, Champaign, IL
Amount: An estimated $28,995
Terms: One-time transaction
Number of Unsuccessful, Responsive Respondents: 8
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 RFP.
The University award process may be delayed up to thirty days as this award goes through a state approval process.