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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #MNK-696

Invitation for Bid: Uniform Rental Service

Renewal Info
Published Wednesday August 8, 2007
 
Renewal entered into with:
Vendor:  Aramark Uniform Service, Chicago, IL
Amount:  An estimated $55,000
Renewal Period: 3rd of 3, 7/1/07 to 6/30/08
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 Thursday July 13, 2006
 
Renewal entered into with:
Vendor:  Aramark Uniform Service, Chicago, IL
Amount:  An estimated $55,000
Renewal Period: 2nd of 3
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 August 9, 2005
 
Renewal entered into with:
Vendor:  Aramark Uniform Service, Chicago, Illinois
Amount:  An estimated $55,000
Renewal Period: 1st of 3
Pricing Changes: 2% increase
Service/Product Changes: None
Comments:
The University reserves the right to renew either or both of the remaining two options based upon continuing need, availability of funds, and costs for the option periods.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Thursday July 29, 2004
 
Awarded to:
Vendor:  Aramark Uniform Service, Chicago, IL
Amount:  $55,000
Terms:   7/1/04 to 6/30/05 with 3 one-year renewals
Number of Unsuccessful, Responsive Bidders: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday May 6, 2004
Sealed bids will be accepted at the address below until 1:30 PM, Friday May 21, 2004:
Purchasing Division (M/C 560)
University of Illinois at Chicago
809 South Marshfield Avenue
Chicago, IL 60612-7203

for uniform rental service for Hospital Environmental Services personnel.

The University reserves the right to accept or reject any and all bids or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents. Bidding documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.

(Submitted by Thomas L. Gardner, State Purchasing Officer.)

For additional information, contact:
Margaret Kibaya
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 996-7076
FAX: (312) 996-3135
E-Mail: makibaya@uic.edu

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