University of Illinois at Urbana-Champaign
Invitation for Bid: Printing LAS NEWS
Renewal entered into with:Vendor: Original Smith Printing
Amount:
An estimated $53,000
Renewal: 3rd of 5, 7/1/2012 through 6/30/2013
Pricing Changes: None
Service/Product Changes: None
Potential Future Renewals:
$106,000
Comments: State Purchasing Officer: Amanda Baylor
The buyer for this procurement is now Dawn
Stokes, (217) 333-0775.
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: Original Smith Printing
Amount:
An estimated $53,000
Renewal: 2nd of 5, 7/1/2011 through 6/30/2012
Pricing Changes: None
Service/Product Changes: None
The buyer for this procurement is now Dawn
Stokes, (217) 333-0775.
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: Original Smith Printing
Amount:
An estimated $53,000
Renewal: 1st of 5, 7/1/2010 through 6/30/2011
Pricing Changes: None
Service/Product Changes: None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Original Smith Printing, Bloomington, IL
Amount: An estimated $52,234
Terms:
An estimated start date of 9/20/2009 through 6/30/2010
Renewals:
5 one-year
5
Comments:
This award is for Option C of the LAS NEWS bid (2 Issues)
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, August 11, 2009
Sealed bids will be accepted at the address below until 2:00 PM, Thursday August 27, 2009:
Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL
61820
Printing, binding and delivery of two (2) 24-page issues of LAS NEWS, (120,000 copies of each) for the College of Liberal Arts and Sciences.
For additional information, contact:
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.
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.
