University of Illinois at Urbana-Champaign
Announcement of a Concession Award
Renewal entered into with:Vendor: VeoRide, Inc.
Amount: An estimated $15,000
Renewal: 5th through 9th of 9, 7/1/2023 through 6/30/2028
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
The buyer for this procurement is now Jenny Henderson , (217) 300-9903.
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: VeoRide, Inc.
Amount: An estimated $3,000
Renewal: 4th of 9, 7/1/2022 through 6/30/2023
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$15,000
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: VeoRide, Inc.
Amount: An estimated $3,000
Renewal: 3rd of 9, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$18,000
The buyer for this procurement is now Karen Brown , (217) 300-2901.
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: VeoRide, Inc.
Amount: An estimated $3,000
Renewal: 2nd of 9, 7/1/2020 through 6/30/2021
Pricing Changes:
None.
Service/Product Changes:
None.
Potential Future Renewals:
$21,000
The Chief Procurement Officer for this procurement is now Ben Bagby.
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: VeoRide, Inc.
Amount: An estimated $3,000
Renewal: 1st of 9, 7/1/2019 through 6/30/2020
Pricing Changes:
None.
Service/Product Changes:
None.
Potential Future Renewals:
$24,000
The buyer for this procurement is now Megan Wells , (217) 581-5313.
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.
VeoRide, Inc.West Lafayette, IN
- Amount: An estimated $2,700
- Terms: An estimated start date of 8/30/2018 through 8/29/2019
- Renewals: 9 one-year
-
Potential Future Renewals:
$27,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, August 24, 2018
The University awarded a contract for Dockless Bicycles.
The University desires to increase its sustainable transportation efforts by allowing parties to provide dockless bicycle transportation options on the Urbana-Champaign campus while promoting bicycle safety and transportation affordability. Vendor will provide dockless bicycles, bicycle repairs and services, management of service calls, questions and claims, and bicycle delivery and redistribution.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
State Purchasing Officer - Aaron M. Finder
The State of Illinois has a policy to encourage prospective vendors to hire
qualified veterans, minorities, females, persons with disabilities and ex-offenders.
