Sealed proposals will be accepted below until 11:30 AM, Wednesday March 29, 2017:
Armored car services Monday - Friday and planned Saturdays for cash/check pick-up, bank deposits, and delivery to various locations for the University of Illinois, Chicago campus.
Submit 3 copies of the response as defined in the specifications.
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.
Proposal documents may be obtained by contacting the Purchasing Office.
This procurement may be contingent on Board of Trustees approval. Illinois Department of Human Rights
(IDHR) eligibility number is required on all proposals, if applicable.
There is no BEP goal for this procurement.
The contract(s) for this solicitation could exceed $50,000 annually.