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Public Higher Education Bulletin

 
Northern Illinois University
RFP #kef126059
Request for Proposal: Voice Trunking/Local Domestic/Long Distance
Change Order
Published Monday November 7, 2016
Vendor: Frontier North, Inc.
Change Order Amount: $100,000

The actual spend does not increase from the award posted to the bulletin. This request simply recognizes that one of the Division of Information Technology voice accounts will bear the expense of both voice and some data circuits this year due to a billing error.
The State Purchasing Officer for this procurement is now Pamela Amoako.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday November 3, 2015
Renewal entered into with:
Vendor: Frontier North, Inc.
Amount: $295,000
Renewal: 4th of 4, 12/1/2015 through 11/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Cindy Blanchard, (815) 753-1674.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday September 25, 2014
Renewal entered into with:
Vendor: Frontier North, Inc.
Amount: An estimated $300,000
Renewal: 3rd of 4, 12/1/2014 through 11/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $300,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday August 27, 2013
Renewal entered into with:
Vendor: Frontier North, Inc.
Amount: An estimated $300,000
Renewal: 2nd of 4, 12/1/2013 through 11/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $600,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday September 21, 2012
Renewal entered into with:
Vendor: Frontier North, Inc.
Amount: An estimated $300,000
Renewal: 1st of 4, 12/1/2012 through 11/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $900,000
The State Purchasing Officer for this procurement is now Lee Saulter.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Wednesday November 30, 2011
Awarded to:
Vendor: Frontier North, Inc., Sycamore, IL
Amount: An estimated $278,333
Terms:
An estimated start date of 12/1/2011 through 11/30/2012
Renewals:
4 one-year
Potential Future Renewals: $1,113,332
Number of Unsuccessful, Responsive Respondents: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Wednesday August 31, 2011
The RFP opening date has been changed to September 22, 2011. Addendum #1 has been issued.
First published Tuesday, August 30, 2011
Sealed proposals will be accepted at the address below until 1:30 PM, Thursday September 22, 2011:

Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2870

NIU requires Voice Trunking Services and Local Domestic/Long Distance Service.

For additional information, contact:
Katherine Frank
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6138
FAX: (815) 753-6800

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.

Bulletin Navigation

 
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Specification Documents
  • kef126059.pdf (326 KB)
  • kef126059Amendment1.pdf (15 KB)
  • kef126059Amendment2.pdf (16 KB)
  • kef126059Amendment3.pdf (16 KB)