Renewal entered into with:Vendor: Allsteel, Inc.
Amount: An estimated $6,000,000
Renewal: 3rd of 3, 7/1/2010 through 6/30/2013
Pricing Changes: Additional 2% on Concensys,Terrace 2.6, 3.4 and DNA, Reach, Align Steel Systems and Systems Overheads, Electrical, Accessories, and Laminate Worksurfaces
Service/Product Changes: None
Vendor: Corporate Concepts
Amount: An estimated $6,000,000
Renewal: 3rd of 3, 7/1/2010 through 6/30/2013
Pricing Changes: Additional 5% for systems furniture/desk units/3% for office chairs/3% for storage products/3-6% for new products
Service/Product Changes: None
Vendor: Herman Miller, Inc.
Amount: An estimated $6,000,000
Renewal: 3rd of 3, 7/1/2010 through 6/30/2013
Pricing Changes: Addt'l: 1% on accessories & specified items.
Service/Product Changes: None
Vendor: Kimball International
Amount: An estimated $6,000,000
Renewal: 3rd of 3, 7/1/2010 through 6/30/2013
Pricing Changes: Additional 3% on systems furniture & desk units/2% on office chairs/2% on storage products
Service/Product Changes: None
Vendor: Krueger International
Amount: An estimated $2,000,000
Renewal: 3rd of 3, 7/1/2010 through 6/30/2013
Pricing Changes: None
Service/Product Changes: None
Vendor: OFS Sales Corp.
Amount: An estimated $2,000,000
Renewal: 3rd of 3, 7/1/2010 through 6/30/2013
Pricing Changes: None
Service/Product Changes: None
Vendor: Steelcase
Amount: An estimated $6,000,000
Renewal: 3rd of 3, 7/1/2010 through 6/30/2013
Pricing Changes: Additional 2.5% for Answer systems/3% on Leap, Think, Amia, Move, Cachet I2I and Cobi office chairs/5.5% on Turnstone Kick Systems/Freestanding
Service/Product Changes: None
Vendor: The Falcon Companies
Amount: An estimated $2,000,000
Renewal: 3rd of 3, 7/1/2010 through 6/30/2013
Pricing Changes: None
Service/Product Changes: None
The buyer for this procurement is now Rosey
Murton, (217) 333-5049.
The University award process may be delayed up to thirty days as this award goes through a state approval process.