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Public Higher Education Bulletin

University of Illinois System
RFP #1RMM214
Request for Proposal: Interior Design Accessories, Wall Coverings
Award InfoPublished Monday October 11, 2010
Awarded to:
Vendor: HighTower Group LLC, New York, NY
Amount: An estimated $500,000
An estimated start date of 11/1/2010 through 9/30/2015

This vendor has agreed to extend their offer to other state universities of Illinois.

1 five-year
Number of Unsuccessful, Responsive Respondents: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, July 28, 2010
Sealed proposals will be accepted at the address below until 4:00 PM, Monday August 30, 2010:

E&I Cooperative Service, Inc.
2 Jericho Plaza, Suite 309
Jericho, NY 11753

The University of Illinois is currently collaborating with the Educational & Institutional Cooperative Service, Inc. on a request for proposals for Interior Design Accessories, Fabrics, Wall Coverings, and Furnishings. In compliance with the requirements of the Illinois Procurement Code for competitive sealed proposals (30 ILCS 500/20-15), the University is posting information regarding this bid. Specific details regarding this RFP can be accessed at Vendors are encouraged to direct questions regarding this requirement to Ms. Judy Schaffer, Educational and Institutional Cooperative Service, Inc. at 410-688-3148 or

For additional information, contact:
Rosey Murton
616 E. Green Street, Suite 202
Champaign, IL 61820
The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.

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

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Other Public Documents
  • PublicBiddersNoticeRFP683117InteriorDesignAccessories.pdf (18 KB)
  • RFP683117InteriorDesignAccessoriesFabricsWallCoveringsandFurnishings.pdf (397 KB)
  • VendorReportFileAttachmentBforRFP683117.xls (47 KB)