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Public Higher Education Bulletin

 
Illinois State University
RFP #ER032806
Request for Proposal: Cisco Maintenance Contract
Renewal Info
Published Wednesday May 26, 2010
Renewal entered into with:
Vendor: Prism Innovations, Deerfield, IL
Amount: An amount not to exceed $225,000
Renewal: 2nd of 2, 7/1/2010 through 6/30/2011
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 Thursday June 11, 2009
Renewal entered into with:
Vendor: Prism Innovations, Deerfield, IL
Amount: An amount not to exceed $225,000
Renewal: 1 of 2, 7/1/2009 through 6/30/2010
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 InfoPublished Thursday May 25, 2006
Awarded to:
Vendor: Prism Innovations, Deerfield, IL
Amount: An amount not to exceed $1,380,000
Terms:
7/1/06 - 6/30/09 with two annually renewable options
Renewals:
None
Number of Unsuccessful, Responsive Respondents: 4
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, March 1, 2006
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday March 28, 2006:

Purchasing Office
117 Hovey Hall
Normal, IL 61790-1220

Illinois State University is seeking proposals for the purchase of a hardware and software maintenance contract of Cisco Systems products. This will be a 3-year contract with the option to renew annually for 2 years.

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
Submit 3 copies of the response as defined in the specifications. 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.

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Other Public Documents
  • ER032806.pdf (614 KB)
  • ER032806Q&A.pdf (97 KB)