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Public Higher Education Bulletin

 
Illinois State University
RFP #ER010505

Request for Proposal: Internet Connectivity

Renewal Info
Published Friday August 24, 2007
 
Renewal entered into with:
Vendor:  Verizon North, Inc.
Amount:  An estimated $56,000
Renewal Period: 7/1/07 - 10/31/07
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.
Award Info
Published Tuesday February 22, 2005
 
Awarded to:
Vendor:  Verizon North, Inc.
Amount:  $298,177.82
Terms:   7/1/05 to 6/30/07 with 8 one-year renewals
Number of Unsuccessful, Responsive Respondents: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday November 30, 2004
Sealed responses will be accepted at the address below until 2:00 PM, Wednesday January 5, 2005:
Purchasing Office
117 Hovey Hall
Illinois State University
Normal, IL 61790-1220

for internet connectivity.

The University wishes to establish a new contract for an Internet circuit to augment existing Internet connectivity.

This will be a multi-year contract.

(Submitted by Stephen M. Bragg, State Purchasing Officer.)

For additional information, contact:
Ernest Olson
Illinois State University
Campus Box 1220 Purchasing
Normal, IL 61790-1220
Phone: (309) 438-5245
FAX: (309) 438-5555
E-Mail: ewolson@ilstu.edu

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