University of Illinois at Urbana-Champaign
Request for Proposal: Photocopy Vending Operation
Renewal entered into with:Vendor: IKON
Amount:
An estimated $100,000
Renewal: 1st of 4, 7/1/2012 through 6/30/2014
Pricing Changes: None
Service/Product Changes: None
Potential Future Renewals:
$375,000
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.
Awarded to:Vendor: IKON, Champaign, IL
Amount: An estimated $150,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2012
Renewals:
3 two-year, then 1 one-year
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The University award process may be delayed up to thirty days as this award goes through a state approval process.
The bid opening date has been extended to 4/14/09.
First published Tuesday, March 17, 2009
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday April 14, 2009:
Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL
61820
For additional information, contact:
Submit 1 Originial & 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.
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.
