Illinois State University
Request for Proposal: Cisco VPA Contract
Renewal entered into with:Vendor: Burwood Group, Inc.
Amount:
An estimated $1,950,000
Renewal: 7th of 7, 7/1/2013 through 6/30/2014
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
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 entered into with:Vendor: Burwood Group, Inc.
Amount:
An estimated $1,950,000
Renewal: 6th of 7, 7/1/2012 through 6/30/2013
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$1,950,000
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.
Renewal entered into with:Vendor: Burwood Group, Inc.
Amount:
An estimated $1,950,000
Renewal: 5th of 7, 7/1/2011 through 6/30/2012
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 entered into with:Vendor: Burwood Group, Inc.
Amount:
An estimated $1,950,000
Renewal: 4th of 7, 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 entered into with:Vendor: Burwood Group, Inc.
Amount:
An estimated $1,700,000
Renewal: 3rd of 7, 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.
Vendor: Burwood Group, Inc.
Change Order Amount: $400,000
This is to include the purchase of equipment for a project that was not included in the last renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Burwood Group, Inc.
Amount:
An estimated $1,100,000
Renewal: 2nd of 7, 7/1/2008 through 6/30/2009
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 entered into with:Vendor: Burwood Group, Inc.
Amount:
An amount not to exceed $950,000
Renewal: 1st of 7, 7/1/07 to 6/30/08
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.
Awarded to:Vendor: Burwood Group, Inc.
Amount: $2,400,000
Terms:
7/26/04 to 6/30/07 with 7 one-year renewals
Renewals:
7 one-year
4
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The bid opening has been changed to June 17, 2004.
First published Monday, May 10, 2004
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday June 17, 2004:
Purchasing Office
117 Hovey Hall
Illinois State University
Normal, IL
61790-1220
for a Cisco VPA contract (Request # ER061704).
This will be a multi-year contract.
(Submitted by Stephen M. Bragg, State Purchasing Officer.)
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
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.
