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Public Higher Education Bulletin

 
Illinois State University
Bid #EB050611
Invitation for Bid: IBM Equipment Volume Purchase Agreement
Renewal Info
Published Monday April 14, 2014
Renewal entered into with:
Vendor: Sirius Computer Solutions, Inc.
Amount: An estimated $750,000
Renewal: 3rd of 9, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $4,500,000
Comments: The buyer for this procurement is now Ernest Olson, (309) 438-1946.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday May 22, 2013
Renewal entered into with:
Vendor: Sirius Computer Solutions, Inc.
Amount: An estimated $750,000
Renewal: 2nd of 9, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $5,250,000
The buyer for this procurement is now Dan Hector, (309) 438-7611.
The State Purchasing Officer for this procurement is now Tom Sestak.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday May 30, 2012
Renewal entered into with:
Vendor: Sirius Computer Solutions, Inc.
Amount: An estimated $750,000
Renewal: 1st of 9, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $5,250,000
The buyer for this procurement is now Dan Hector, (309) 438-7611.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday May 27, 2011
Awarded to:
Vendor: Sirius Computer Solutions, Inc., Peoria, IL
Amount: An estimated $750,000
Terms:
An estimated start date of 6/1/2011 through 6/30/2012
Renewals:
8 one-year, then 1 eleven-month
Number of unsuccessful, responsive bidders: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, April 21, 2011
Sealed bids will be accepted at the address below until 2:00 PM, Friday May 6, 2011:

Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790


For additional information, contact:
Ernest Olson
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-7611
FAX: (309) 438-5555
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.

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.

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Specification Documents
  • EB050611.pdf (171 KB)
  • EB050611addend1.pdf (114 KB)