Request for Proposal: Printing Services
Change Order Amount: $45,000
In accordance with 44 ILAC 4.2067 (b)(2)(A), the circumstances said to necessitate the change in performance was not reasonably foreseeable at the time the contract was signed.
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $40,000
Renewal: 4th of 4, 7/1/2022 through 6/30/2024
The University award process may be delayed as this award goes through a state approval process.
Change Order Amount: $0
Paap Printing incorporated as a business and now goes by the name Paap Printing Incorporated.
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $40,000
Renewal: 3rd of 4, 7/1/2020 through 6/30/2022
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $40,000
Renewal: 2nd of 4, 7/1/2018 through 6/30/2020
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $120,000
Renewal: 1st of 4, 7/1/2016 through 6/30/2018
The University award process may be delayed as this award goes through a state approval process.
Award Info Published Monday June 23, 2014
Paap PrintingCharleston, IL
- Amount: An estimated $150,000
- Terms: An estimated start date of 7/1/2014 through 6/30/2016
- Renewals: 4 two-year
- Potential Future Renewals: $600,000
Unsuccessful respondents (0)
Buyer for this procurement: Susan Propst, (217) 581-5998
State purchasing officer for this procurement: Tom Sestak
The University award process may be delayed as this award goes through a state approval process.
Procurement, Disbursements & Contract Services
1135 Old Main
600 Lincoln Avenue
Charleston, IL 61920
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920
Phone: (217) 581-5998
FAX: (217) 581-6015
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, if applicable.
There is no BEP goal for this procurement.
This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.