Renewal entered into with:
Vendor: IKON Office Solutions, Champaign, IL
Amount: An estimated $300,000
Renewal: 4th of 9, 7/1/2008 through 6/30/2009
Pricing Changes: 5% increase
Service/Product Changes: None
Sole Source Status: This procurement remains a sole source.
Comments: The renewal posted below on February 26, 2007 was incorrectly identified as the 4th renewal. It was actually the 3rd renewal.
The University reserves the right to renew the contract annually through Fiscal Year 2014 based on a continuing need and the availability of funds.
The buyer of record for this procurement is now Pam Rank at 217-333-0776.
The University award process may be delayed up to thirty days as this award goes through a state approval process.