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Public Higher Education Bulletin

 
Southern Illinois University Edwardsville
Bid #5496
Invitation for Bid: Cable Television for SIU Edwardsville Housing
Renewal Info
Published Friday April 15, 2016
Renewal entered into with:
Vendor: Charter Communications Inc
Amount: An estimated $94,000
Renewal: 2nd of 2, 8/1/2016 through 7/31/2017
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday February 27, 2015
Renewal entered into with:
Vendor: Charter Communications Inc
Amount: An estimated $93,727.57
Renewal: 1st of 2, 8/1/2015 through 7/31/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $93,727.57

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday July 18, 2014
Awarded to:
Vendor: Charter Communications Inc, St. Louis, MO
Amount: An estimated $85,560
Terms:
An estimated start date of 8/1/2014 through 7/31/2015
Renewals:
2 one-year
Potential Future Renewals: $171,120
Number of unsuccessful, responsive bidders: 1
Comments:
There were 23 companies who requested specifications for this solicitation.
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 Thursday July 3, 2014
This addendum addresses vendor questions and renewal dates. The bid opening remains the same of Thursday, July 10, 2014 @ 11:00 am CDT.
First published Wednesday, June 25, 2014
Sealed bids will be accepted at the address below until 11:00 AM, Thursday July 10, 2014:

Purchasing Department
Campus Box 1012
Edwardsville, IL 62026-1012


For additional information, contact:
Craig McIntosh
Purchasing
Campus Box 1012
Southern Illinois University Edwardsville
Edwardsville, IL 62026-1012
Phone: (618) 650-2834
FAX: (618) 650-3251
State Purchasing Officer - Steve Todt
The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable. This procurement may be contingent on Board of Trustees approval. Solicitation documents may be obtained by contacting the Purchasing Office. There is no BEP goal for this procurement.

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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Specification Documents
  • 5496.pdf (1 MB)
  • 5496adn1.pdf (311 KB)
Other Public Documents
  • 5496abstr.xlsx (9 KB)