University of Illinois at Urbana-Champaign
Invitation for Bid: Annual Krannert Season Book
Renewal entered into with:Vendor: The Premier Print Group
Amount: An estimated $97,000
Renewal: 8th of 9, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$104,000
The buyer for this procurement is now Jared Robbins , (217) 244-5401.
The Chief Procurement Officer for this procurement is now John Donato.
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.
Renewal entered into with:Vendor: The Premier Print Group
Amount: An estimated $90,000
Renewal: 7th of 9, 7/1/2020 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$201,000
The buyer for this procurement is now Erin Breen , (217) 300-9439.
The State Purchasing Officer for this procurement is now Bridget McHatton.
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.
Renewal entered into with:Vendor: The Premier Print Group
Amount: An estimated $97,000
Renewal: 6th of 9, 7/1/2019 through 6/30/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$291,000
Comments: The University has complied with Section 8(i)(a)(b) of the BEP Act.
The buyer for this procurement is now Erin Breen , (217) 300-9439.
The State Purchasing Officer for this procurement is now Bridget McHatton.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: The Premier Print Group
Amount: An estimated $88,000
Renewal: 5 of 9, 7/1/2018 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$352,000
The buyer for this procurement is now Deborah Gorvin , (217) 265-7680.
The State Purchasing Officer for this procurement is now Scott Kinsell.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: The Premier Print Group
Amount: An estimated $87,806
Renewal: 4 of 9, 7/1/2017 through 6/30/2018
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$439,030
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: The Premier Print Group
Amount: An estimated $87,806
Renewal: 3 of 9, 7/1/2016 through 6/30/2017
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$526,836
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: The Premier Print Group
Amount: An estimated $87,492
Renewal: 2nd of 9, 7/1/2015 through 6/30/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$612,444
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: The Premier Print Group
Amount: An estimated $87,492
Renewal: 1st of 9, 7/1/2014 through 6/30/2015
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$1,012,973
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The Premier Print GroupChampaign, IL
- Amount: An estimated $87,492
- Terms: An estimated start date of 2/8/2014 through 6/30/2014
- Renewals: 9 one-year
-
Potential Future Renewals:
$1,100,465
Unsuccessful respondents (2)
Buyer for this procurement: Andrew Gabel, (217) 300-6546
State purchasing officer for this procurement: John Knittle
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Amendment 1 is for the purpose of answering Vendor questions.
First published Tuesday, November 19, 2013
Sealed bids will be accepted below until 2:00 PM, Thursday December 5, 2013:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
The University is bidding the printing and binding of the 4-color Season Book for the Krannert Center for the Performing Arts, which will include an inside envelope, outer envelope and an order form. The contract term will begin immediately upon execution, through June 30, 2014 with 9 one-year options for renewal.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
State Purchasing Officer - John Knittle
There is no BEP goal for this procurement.
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
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.
