Southern Illinois University Edwardsville
RFP #2119
Request for Proposal:
Legislative Counsulting Services
Renewal entered into with:
Vendor: Fletcher, Topol, O'Brien & Kasper
Amount:
An estimated $90,000
Renewal Period: 5th of 5, 08-03-07 to 06-30-08
Pricing Changes: None
Service/Product Changes: None
Vendor: Gardner, Carton & Douglas
Amount:
An estimated $45,000
Renewal Period: 5th of 5, 08-03-07 to 06-30-08
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.
Renewal entered into with:
Vendor: Fletcher, Topol, O'Brien & Kasper
Amount:
An estimated $75,000
Renewal Period: 4th of 4, 7/1/06-6/30/07
Pricing Changes: None
Service/Product Changes: None
Vendor: Gardner, Carton & Douglas
Amount:
An estimated $60,000
Renewal Period: 4th of 4, 7/1/06-6/30/07
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.
Awarded to:
Vendor: Fletcher, Topol, O'Brien & Kasper
Amount:
$75,000
Terms: 9/15/03 to 6/30/04 with 4 one-year renewals
Vendor: Gardner, Carton & Douglas
Amount:
$60,000
Terms: 9/15/03 to 6/30/04 with 4 one-year renewals
Number of Unsuccessful, Responsive Respondents:
4
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published
Monday August 11, 2003
Sealed responses will be accepted at the address below until
2:00 PM,
Friday September 12, 2003:
Purchasing Department
Campus Box 1012
Southern Illinois University Edwardsville
Edwardsville,
IL
62026-1012
for legislative counsulting services and lobbying assistance.
(Submitted by Kenn Neher, State Purchasing Officer.)
For additional information, contact:
Nancy Ufert
Purchasing
Campus Box 1012
Southern Illinois University Edwardsville
Edwardsville, IL 62026-1012
Phone: (618) 650-3187
FAX: (618) 650-3251
E-Mail:
nufert@siue.edu
