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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1JAF814
Invitation for Bid: Printing CenterStage
Renewal Info
Published Tuesday January 13, 2015
Renewal entered into with:
Vendor: Premier Printing of IL, Inc/Printec Press, Champaign, IL.
Amount: An estimated $66,300
Renewal: 8th of 8, 7/1/2015 through 6/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Andrew Gabel, (217) 300-6546.
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 Friday March 21, 2014
Renewal entered into with:
Vendor: Premier Printing of IL, Inc/Printec Press, Champaign, IL.
Amount: An estimated $66,300
Renewal: 7th of 8, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $66,300
The buyer for this procurement is now Andrew Gabel, (217) 300-6546.
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 21, 2013
Renewal entered into with:
Vendor: Premier Printing of IL, Inc/Printec Press, Champaign, IL.
Amount: An estimated $66,300
Renewal: 6th of 8, 7/1/2013 through 6/30/2014
Pricing Changes: 
2%
Service/Product Changes: 
None
Potential Future Renewals: $132,600
The buyer for this procurement is now Andrew Gabel, (217) 300-6546.
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 Friday May 11, 2012
Renewal entered into with:
Vendor: Premier Printing of IL, Inc/Printec Press, Champaign, IL.
Amount: An estimated $65,000
Renewal: 5th of 8, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $195,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday May 9, 2011
Renewal entered into with:
Vendor: Premier Printing of IL, Inc/Printec Press, Champaign, IL.
Amount: An estimated $65,000
Renewal: 4th of 8, 7/1/2011 through 6/30/2012
Pricing Changes: 
Pricing will remain firm.
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 Info
Published Friday April 16, 2010
Renewal entered into with:
Vendor: Premier Printing of IL, Inc/Printec Press, Champaign, IL.
Amount: An estimated $67,000
Renewal: 3rd of 8, 7/1/2010 through 6/30/2011
Pricing Changes: 
3% increase.
Service/Product Changes: 
None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday April 10, 2009
Renewal entered into with:
Vendor: Premier Printing of IL, Inc/Printec Press, Champaign, IL.
Amount: An estimated $65,000
Renewal: 2nd of 8, 7/1/2009 through 6/30/2010
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.
Renewal Info
Published Monday June 30, 2008
Renewal entered into with:
Vendor: Premier Printing of IL, Inc/Printec Press, Champaign, IL.
Amount: An estimated $65,000
Renewal: 1st of 8, 7/1/2008 through 6/30/2009
Pricing Changes: 
3% increase
Service/Product Changes: 
None
Comments: Based on continuing need, availability of funds and comparison of the Producer's Price Index for paper and allied products, the University feels that it is in its best interest to accept this renewal

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Tuesday August 14, 2007
Awarded to:
Vendor: Premier Printing of IL, Inc/Printec Press, Champaign, IL.
Amount: An estimated $65,000
Terms:
8/15/07 to 6/30/08, with 8 one-year renewals
Renewals:
8 one-year
Number of unsuccessful, responsive bidders: 2
Comments:
The low bidder received the award for printing 8 issues of the publication CenterStage. The cost shown is approximate since the actual printing run for each issue may be over or under the number of quantities ordered.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, June 22, 2007
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday July 10, 2007:

Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820

The University is requesting bids for printing and delivery of 8 issues of the publication CenterStage for the Krannert Center for the Performing Arts.

For additional information, contact:
Jeanne Flessner
Purchasing Division
616 E. Green St., Suite 212
Champaign, IL 61820
Phone: (217) 333-0775
FAX: (217) 239-6862

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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