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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #D408

Invitation for Bid: Armored Car Services

Renewal Info
Published Tuesday August 8, 2006
 
Renewal entered into with:
Vendor:  Brinks, Inc., Urbana, IL
Amount:  An estimated $162,382.47
Renewal Period: 1st of 3, July 1, 2006 to June 30, 2007
Pricing Changes: None
Service/Product Changes: None
Comments:
Based on continuing need, availability of funds, and comparison with the Consumer Price Index, the University believes it is in its best interest to accept the renewal option.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Wednesday August 6, 2003
 
Awarded to:
Vendor:  Brinks, Inc., Urbana, IL
Amount:  $405,280.43
Terms:   7/1/03 to 6/30/06 with 3 one-year renewals
Number of Unsuccessful, Responsive Bidders: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday March 18, 2003
Sealed bids will be accepted at the address below until 2:00 PM, Thursday April 3, 2003:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820
The University reserves the right to accept or reject any and all bids or parts thereof.Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents. Bidding documents may be obtained by contacting the Purchasing Office.Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.

(Submitted by Katharine Kral, State Purchasing Officer.)
For additional information, contact:
Bill Dielman
Phone: (217) 333-5391
FAX: (217) 244-7941

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