University of Illinois at Chicago
Request for Proposal: Graphic Design Services
Renewal entered into with:Vendor: Coleman Brohan Davis, Inc. (dba CBD Marketing)
Amount: An estimated $480,090
Renewal: 1st & 2nd of 2, 7/1/2022 through 6/30/2026
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Lee Saulter.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Coleman Brohan Davis, Inc. (dba CBD Marketing)Chicago, IL
- Amount: An estimated $299,222.59
- Terms: An estimated start date of 7/1/2019 through 6/30/2022
- Renewals: 2 two-year
-
Potential Future Renewals:
$480,090.09
Unsuccessful respondents (21)
Buyer for this procurement: Ingrid Worrell, (312) 996-2839
State purchasing officer for this procurement: Lee Saulter
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Addendum No. 1: The RFP Due Date has been changed to April 11, 2019, Section 6-Pricing has been revised and clarification questions and answers have been provided.
First published Friday, March 1, 2019
Sealed proposals will be accepted below until 4:00 PM, Thursday April 4, 2019:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
The University of Illinois at Chicago (UIC) on behalf of the Engineering Administration, is seeking proposals from qualified vendors who can provide visual branding and design services.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
State Purchasing Officer - Lee Saulter
Submit 4 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.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
The contract(s) for this solicitation could exceed $50,000 annually.
This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.
The State of Illinois has a policy to encourage prospective vendors to hire
qualified veterans, minorities, females, persons with disabilities and ex-offenders.
