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Public Higher Education Bulletin

 
Northern Illinois University
Emergency Award #KMC22012
Announcement of an Emergency Award/Quick Purchase
Final Amount
Published Monday July 8, 2019
Vendor: Frontier North, Inc.
Final Amount: $67,591.33
The Chief Procurement Officer for this procurement is now Ben Bagby.
The State Purchasing Officer for this procurement is now Carla Carreno.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Awarded Wednesday April 3, 2019
Awarded to:
Vendor: Frontier North, Inc., Sycamore, IL
Amount: An estimated $70,000
Terms:
An estimated start date of 4/2/2019 through 6/30/2019
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, April 3, 2019
The University awarded a contract for Telephone Trunking Services.
This emergency/quick purchase was required due to a situation in which immediate action was needed to prevent any disruption in University services.

For additional information, contact:
Kent Clapsaddle
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6107
FAX: (815) 753-6800
State Purchasing Officer - Carla Carreno

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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Emergency Purchase Statement
  • KMC22012.pdf (527 KB)
Final Costs
  • KMC22012Part3.pdf (518 KB)