Western Illinois University
Invitation for Bid: Hard Roll Paper Towels & Dispensers
Renewal entered into with:Vendor: Olivetti Enterprises
Amount: An estimated $50,000
Renewal: 2nd of 2, 7/1/2011 through 6/30/2012
Pricing Changes: None
Service/Product Changes: None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Olivetti Enterprises
Amount: An estimated $50,000
Renewal: 1st of 2, 7/1/2010 through 6/30/2011
Pricing Changes: None
Service/Product Changes: The product will be a brown towel instead of the current white towel.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Olivetti Enterprises, Maryland Heights, MO
Amount: An estimated $64,760
Terms:
An estimated start date of 7/27/2009 through 6/30/2010
Renewals:
2 one-year
2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, June 30, 2009
Sealed bids will be accepted at the address below until 2:20 PM, Thursday July 16, 2009:
227 Sherman Hall
1 University Circle
Macomb, IL
61455
For additional information, contact:
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.
Solicitation documents may be obtained by contacting the Purchasing Office.
This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.
