University of Illinois at Chicago
Announcement of an Emergency Award/Quick Purchase
Gordon Flesch CompanyMadison, WI
- Amount: An estimated $975,000
- Terms: An estimated start date of 3/1/2021 through 5/29/2021
- Renewals: None
Summary
Vendors
1 total
0 BEP vendors
0 VBP vendors
0 Small businesses
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, March 3, 2021
The University awarded a contract for print/electronic document management rental system.
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 provide 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 - John Donato
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.
