Public Higher Education Bulletin

University of Illinois at Urbana-Champaign

Bid #1TJT711

Invitation for Bid: Professional Grade Audio-Video Equipment

Award Info

Published Wednesday March 15, 2006

Awarded to:

Vendor: Perlmutter Company, San Diego, CA
Amount: $32,971
Terms: One-time transaction

Vendor: Midwest Computer Products, West Chicago, IL
Amount: $14,280.75
Terms: One-time transaction

Vendor: Roscor Corporation, Mount Prospect, IL
Amount: $5,645
Terms: One-time transaction

Vendor: ECS, Inc., Davenport, IA
Amount: $4,437
Terms: One-time transaction

Vendor: CTI, Inc., Decatur, IL
Amount: $1,071
Terms: One-time transaction

Vendor: Anixter, Inc., Bloomington, IL
Amount: $911
Terms: One-time transaction

Number of Unsuccessful, Responsive Bidders: 4

The University award process may be delayed up to thirty days as this award goes through a state approval process.

First published Friday, January 13, 2006

Sealed bids will be accepted at the address below until 2:00 PM, Tuesday, January 31, 2006:

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

There are over seventy line items listed in this Sealed Bid consisting of items such as projector mounts, distribution amps, switchers, controllers, converters, decoders, mixers, microphones, racks, cameras, and power supplies. These items will be used as part of an audio-video project at DK Christopher Hall at the University of Illinois Urbana campus.

For additional information, contact:

Tim Tufte
Phone: (217) 333-3589
FAX: (217) 244-7941

Purchasing Website

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.

Bulletin Navigation

https://www.procure.stateuniv.state.il.us