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Public Higher Education Bulletin

 
Eastern Illinois University
Bid #BK000679

Invitation for Bid: CISCO Software Maintenance

Renewal Info
Published Thursday June 28, 2007
 
Renewal entered into with:
Vendor:  Sentinel Technologies, Inc., Springfield, IL
Amount:  $124,123
Renewal Period: 1st of 2, 7/1/07 to 6/30/08
Pricing Changes: None
Service/Product Changes: Products were added.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Thursday June 28, 2007
 
Awarded to:
Vendor:  Sentinel Technologies, Inc., Springfield, IL.
Amount:  $86,595
Terms:   7/1/06 to 06/30/07, with 2 one-year renewals
Number of Unsuccessful, Responsive Bidders: 5
Comments:
The award posted below did not include the correct contract terms. This award corrects that oversight.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Friday September 15, 2006
 
Awarded to:
Vendor:  Sentinel Technologies, Inc., Springfield, IL
Amount:  $86,595
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 5
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday August 15, 2006
Sealed bids will be accepted at the address below until 2:00 PM, Thursday August 31, 2006:
Purchasing Department
1135 Old Main
600 Lincoln Avenue
Charleston, IL 61920-3099
Eastern Illinois University is seeking bids for annual CISCO Software Maintenance on various items. A complete listing of equipment and maintenance specifications is included in the attached documents. The successful bidder must be a CISCO Partner.
For additional information, contact:
Katie Rice
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920
Phone: (217) 581-6018
FAX: (217) 581-6015
E-Mail: kirice@eiu.edu
Purchasing Website
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.

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