University of Illinois at Chicago
Announcement of an Emergency Award/Quick Purchase
Vendor: Gordon Flesch Company, Madison, WI
Amount: An estimated $975,000
An estimated start date of 7/1/2020 through 9/28/2020
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, May 28, 2020
The University awarded a contract for the rental of copiers and printers.
This emergency/quick purchase was required due to a situation in which immediate action was needed to prevent any disruption in University services.
Gordon Flesch Company will continue to provide a campus-wide print and electronic document management rental system through strategic placement of multi-function devices/copiers and printers throughout the University, as well as support our enterprise content management/document management solution which integrates with the printer/copier infrastructure.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Chief Procurement Officer - Ben Bagby
State Purchasing Officer - Lee Saulter
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.