Renewal entered into with:
Vendor: Gordon Flesch Co.
Amount: An amount not to exceed $1,062,500
Renewal: 8th of 9, 7/1/2020 through 6/30/2021
Potential Future Renewals:
Comments: 20 Per Cent BEP Goal incorporated - Waiver approved. Note to Awardee: No work shall proceed without the authorization and/or correspondence from the Procurement Services and Contract Management office or receipt of a Purchase Order and/or Contract.
The buyer for this procurement is now Cecelia Bolles, (815) 753-1674.
The Chief Procurement Officer for this procurement is now Ben Bagby.
The State Purchasing Officer for this procurement is now Carla Carreno.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.