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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #JJW788
Request for Proposal: Radio Advertising
Renewal Info
Published Tuesday April 6, 2010
Renewal entered into with:
Vendor: WWCI, Inc. (98.7 WFMT-WTTW11)
Amount: $34,580
Renewal: 3rd of 3, 6/22/2010 through 12/21/2010
Pricing Changes:  None.
Service/Product Changes:  None.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday December 7, 2009
Renewal entered into with:
Vendor: WWCI, Inc. (98.7 WFMT-WTTW11)
Amount: $34,580
Renewal: 2nd of 3, 12/22/2009 through 6/21/2010
Pricing Changes:  None.
Service/Product Changes:  None.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday June 30, 2009
Renewal entered into with:
Vendor: WWCI, Inc. (98.7 WFMT-WTTW11)
Amount: An estimated $34,580
Renewal: 1st of 3, 6/22/2009 through 12/21/2009
Pricing Changes:  None.
Service/Product Changes:  None.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Friday December 19, 2008
Awarded to:
Vendor: WWCI, Inc. (98.7 WFMT-WTTW11), Chicago, IL
Amount: $34,580
Terms:
An estimated start date of 12/22/2008 through 6/21/2009
Renewals:
3 six-month
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, November 12, 2008
Sealed proposals will be accepted at the address below until 3:00 PM, Tuesday December 2, 2008:

Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203


For additional information, contact:
Jeffrey Walsh
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 413-2816
FAX: (312) 996-3135
E-Mail: jefwalsh@uillinois.edu
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.

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

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