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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1DLC502

Invitation for Bid: Copier/Printer Rentals

Award Info
Published Thursday April 15, 2004
 
Awarded to:
Vendor:  R K Dixon Company, Springfield, IL
Amount:  $99,252
Terms:   7/1/04 to 6/30/07 with 1 one-year renewal
Number of Unsuccessful, Responsive Bidders: 5
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday February 2, 2004
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday February 24, 2004:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

for copier/printer rentals for the Facilities and Services Printing Division).

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.Contingent on Board of Trustees approval.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 Kathe Shinham, State Purchasing Officer.)

For additional information, contact:
Donna Crotchett
Phone: (217) 333-0776
FAX: (217) 244-7941

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