Vendor: Allsteel
Final Amount: $1,037,399.84
The University of Illinois, on behalf of the Member Institutions of the Illinois Public Higher Education Cooperative (IPHEC) is reporting the final amounts for the awarded emergency vendors listed on this notice:
Allsteel,Inc.: $1,037,399.84
Corporate Concepts, Inc.: $126,858.33
Kimball Office, Inc.: $68,355.20
Krueger International, Inc.: $1,259,995.34
O.F.S. Brands: $24,384.36
Steelcase, Inc.: $118,851.86
The State Purchasing Officer for this procurement is now Gary Reis.
The University award process may be delayed up to thirty days as this award goes through a state approval process.