University of Illinois at Urbana-Champaign
Request for Proposal: Direct Mailing Program
Renewal entered into with:Vendor: Carl Bloom
Amount:
An estimated $120,000
Renewal: 2nd of 2, 7/1/2013 through 6/30/2014
Pricing Changes:
7% decrease.
Service/Product Changes:
None.
Potential Future Renewals:
None
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: Carl Bloom
Amount:
An estimated $120,000
Renewal: 1st of 2, 7/1/2012 through 6/30/2013
Pricing Changes:
none
Service/Product Changes:
none
Potential Future Renewals:
$120,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Carl Bloom, White Plains, NY
Amount: An estimated $120,000
Terms:
An estimated start date of 7/1/2011 through 6/30/2012
Renewals:
2 one-year
1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, March 8, 2011
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday April 12, 2011:
Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL
61820
For additional information, contact:
Submit 5 copies of the response as defined in the specifications.
The University reserves the right to accept or reject any and all responses or parts thereof.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
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.
