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Public Higher Education Bulletin

 
Illinois State University
RFP #ER030309
Request for Proposal: SMS/Mobile Platform Provider
Renewal Info
Published Wednesday May 25, 2011
Renewal entered into with:
Vendor: 2Ergo Americas, Inc.
Amount: $50,000
Renewal: 2nd of 9, 6/1/2011 through 5/31/2012
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.
Renewal Info
Published Friday May 14, 2010
Renewal entered into with:
Vendor: 2Ergo Americas, Inc.
Amount: $50,000
Renewal: 1st of 9, 6/1/2010 through 5/31/2011
Pricing Changes:  4% increase
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 InfoPublished Thursday May 7, 2009
Awarded to:
Vendor: 2Ergo Americas, Inc., San Diego, CA
Amount: $56,000
Terms:
An estimated start date of 6/1/2009 through 5/31/2010
Renewals:
9 one-year
Number of Unsuccessful, Responsive Respondents: 3
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, February 16, 2009
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday March 3, 2009:

Purchasing Office
117 Hovey Hall
Normal, IL 61790-1220

The Board of Trustees of Illinois State University (University) is seeking proposals for the selection of a mobile vendor for the University to provide integrated, interactive mobile services, including but not limited to: SMS, MMS, IVR, Polls, Contests, Subscription Messaging, and potential future Mobile Donation Services.

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
E-Mail: ewolson@ilstu.edu
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. This procurement will be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

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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Other Public Documents
  • ER030309.pdf (367 KB)
  • ER030309QA.pdf (94 KB)