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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1DRS1201
Request for Proposal: Law Journals
Renewal Info
Published Monday February 29, 2016
Renewal entered into with:
Vendor: Joe Christensen, Inc.
Amount: An estimated $108,669
Renewal: 5th of 5, 7/1/2016 through 6/30/2017
Pricing Changes: 
3.26% decrease.
Service/Product Changes: 
None.
Potential Future Renewals: None
The buyer for this procurement is now Megan Wells, (217) 333-3561.
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 Info
Published Tuesday March 3, 2015
Renewal entered into with:
Vendor: Joe Christensen, Inc.
Amount: An estimated $108,669
Renewal: 4th of 5, 7/1/2015 through 6/30/2016
Pricing Changes: 
4.0% increase
Service/Product Changes: 
None
Potential Future Renewals: $108,669
The buyer for this procurement is now Teri Merrell, (217) 244-3732.
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 Info
Published Monday April 28, 2014
Renewal entered into with:
Vendor: Joe Christensen, Inc.
Amount: An estimated $104,488.80
Renewal: 3rd of 5, 7/1/2014 through 6/30/2015
Pricing Changes: 
4.0% increase
Service/Product Changes: 
None
Potential Future Renewals: $208,977
The buyer for this procurement is now Teri Merrell, (217) 244-3732.
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 Info
Published Tuesday May 14, 2013
Renewal entered into with:
Vendor: Joe Christensen, Inc.
Amount: An estimated $100,470
Renewal: 2nd of 5, 7/1/2013 through 6/30/2014
Pricing Changes: 
3.75% Increase
Service/Product Changes: 
none
Potential Future Renewals: $302,080
The buyer for this procurement is now Teri Merrell, (217) 244-3732.
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 Info
Published Wednesday May 16, 2012
Renewal entered into with:
Vendor: Joe Christensen, Inc.
Amount: An estimated $96,839
Renewal: 1st of 5, 7/1/2012 through 6/30/2013
Pricing Changes: 
3.02% increase
Service/Product Changes: 
None
Potential Future Renewals: $388,000
Comments: State Purchasing Officer: Amanda Baylor

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Monday February 13, 2012
Awarded to:
Vendor: Joe Christensen, Inc., Lincoln, NE
Amount: An estimated $94,000
Terms:
An estimated start date of 2/20/2012 through 6/30/2012
Renewals:
5 one-year
Potential Future Renewals: $545,250
Number of Unsuccessful, Responsive Respondents: 3
This award corrects and replaces the award posted below on February 6, 2012.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Monday February 6, 2012
Awarded to:
Vendor: Joe Christensen, Inc., Lincoln, NE
Amount: An estimated $94,000
Terms:
An estimated start date of 1/23/2012 through 6/30/2012
Renewals:
5 one-year
Potential Future Renewals: $545,250
Number of Unsuccessful, Responsive Respondents: 3
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, October 5, 2011
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday October 20, 2011:

Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820


For additional information, contact:
Dawn Stokes
Purchasing Division
616 E. Green Street., Suite 212
Champaign, IL 61820
Phone: (217) 333-0775
FAX: (217) 244-7941
Submit 6 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.

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Specification Documents
  • 1DRS1201.pdf (383 KB)
  • 1DRS1201Amendment.pdf (34 KB)