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Public Higher Education Bulletin

 
Illinois State University
Bid #EB053111
Invitation for Bid: IBM Equipment and Software Maintenance
Renewal Info
Published Thursday May 28, 2015
Renewal entered into with:
Vendor: Sirius Computer Solutions, Inc.
Amount: An estimated $210,000
Renewal: 2nd of 7, 7/1/2015 through 6/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $1,190,000
The buyer for this procurement is now Robert Jones, (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 Friday May 16, 2014
Renewal entered into with:
Vendor: Sirius Computer Solutions, Inc.
Amount: An estimated $210,000
Renewal: 1st of 7, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
Items have been added for coverage as allowed by the RFP and contract.
Potential Future Renewals: $1,400,000
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.
Award Info Published Wednesday June 8, 2011
Awarded to:
Vendor: Sirius Computer Solutions, Inc., Peoria, IL
Amount: $415,867
Terms:
An estimated start date of 6/28/2011 through 6/30/2014
Renewals:
7 one-year
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.
This notice has been modified
Published Thursday May 26, 2011
The bid opening date has been changed to June 2, 2011. See addendum #2 for details.
First published Monday, May 16, 2011
Sealed bids will be accepted at the address below until 1:00 PM, Thursday June 2, 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
  • EB053111.pdf (202 KB)
  • EB053111addend1.pdf (143 KB)
  • EB053111addend2.pdf (92 KB)