To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
University of Illinois at Chicago
Cooperative #330IDM
Announcement of a Cooperative Purchase
Award Info Published Wednesday October 3, 2018
Awarded to:
Vendor: Network Services, Schaumburg, IL
Cooperative Name:Vizient
Amount: An estimated $1,050,000
Terms:
An estimated start date of 10/2/2018 through 1/31/2020
Renewals:
2 one-year
Potential Future Renewals: $1,575,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, October 3, 2018
The University awarded a contract for janitorial supplies.
This Cooperative purchase is made in accordance with 30 ILCS 525, 30 ILCS 500/25-15(b) and 44 ILL. Admin. Code 4.2036(e).
Janitorial supplies such as plastic bags for linens, medical waste, and trash.

For additional information, contact:
Ian Masterton
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
Phone: (312) 996-2801
FAX: (312) 996-3135
State Purchasing Officer - Geno Marchizza

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

Bulletin Navigation

 
To obtain documents, log on:
Other Public Documents
  • 330IDMFM0194CPRCPOApproval.pdf (189 KB)