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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #R209

Invitation for Bid: Printing

Renewal Info
Published Tuesday July 26, 2005
 
Renewal entered into with:
Vendor:  Crouse Printing & Mailing, Champaign, IL
Amount:  $39,773.80
Renewal Period: 4th of 9
Pricing Changes: 1% increase
Service/Product Changes: None
Comments:
Based on continuing need, availability of funds, and comparison with the Producers Price index for paper and allied products, the University believes it is in its best interest to accept the renewal from R209.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Friday June 15, 2001
 
Awarded to:
Vendor:  Crouse Printing & Mailing
Amount:  $37,896
Terms:   7/1/03 to 6/30/02 with 9 one-year renewals
Number of Unsuccessful, Responsive Bidders: 10
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday May 23, 2001
Sealed bids will be accepted at the address below until 2:00 PM, Thursday June 7, 2001:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

for printing. Vendor will furnish printing, binding and delivery of 12 issues (one each month) of the 28-page plus cover PATTERNS magazine. Occasionally a special 4-page signature may be required to be folded and saddle stitched into the center of a PATTERNS issue. The University will require a press check for pages 1 and 28. All transmittal charges are the responsibility of the vendor.

(Submitted by Katharine Kral, State Purchasing Officer.)

For additional information, contact:
Joan Anderson
Phone: (217) 333-0775
FAX: (217) 244-7941

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