Northern Illinois University
Announcement of an Emergency Award/Quick Purchase
Vendor: Frontier North, Inc.
Final Amount: $50,317.17
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.
Awarded to:Vendor: Frontier North, Inc., Sycamore, IL
Amount: An estimated $70,000
Terms:
An estimated start date of 10/1/2019 through 12/30/2019
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, September 19, 2019
The University awarded a contract for Telephone Trunking.
This emergency/quick purchase was required due to a situation in which immediate action was needed to prevent any disruption in University services.
Trunking services provide local and long distance telephone services, in-bound toll free services and connection via SS7 (protocol) signaling to the Public Switched Telephone Network (PSTN).
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Sharon Duchaj
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1671
FAX: (815) 753-6800
Chief Procurement Officer - Ben Bagby
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.
