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Public Higher Education Bulletin

Northern Illinois University
Sole Source #TEM87297

Announcement of a Sole Source Purchase

Award Info
Published Friday June 22, 2007
Awarded to:
Vendor:  Software AG, Inc., Dallas, TX
Amount:  $160,000
Begin Date: July 1, 2007     End Date: June 30, 2008
Number of Months of Contract: 12
Renewal Options: None
The posted dollar amount is an estimated amount only. Actual expenditure and/or usage may be more or less, depending on need and availability of funds. The University reserves the right to amend this open order to increase (or decrease) the dollar obligation and/or quantities, as needed.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday June 7, 2007
The University awarded a contract for software maintenance to Software AG, Inc., Dallas, TX for $160,000.
NIU Information Technology Services requires software maintenance covering Software AG products for the period of July 1, 2007 through June 30, 2008.
This purchase is only economically available from a single source because the compatibility of equipment, accessories, replacement parts, or service is a paramount consideration. This order is being placed with the developer and sole distributor of the software products, usage licenses, and maintenance.
For additional information, contact:
Tom Miller
Phone: (815) 753-6107

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