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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1DFL901
Request for Proposal: Cable Broadcast and High Speed Internet Service
Change Order
Published Tuesday April 12, 2016
Vendor: Comcast of Illinois/Indiana/Ohio, LLC
Change Order Amount: $86,400

Change order to correct pricing change and amount for Sections 1 & 2. The price change for the 3rd renewal period will be 5% for both Sections 1 & 2. The fee increase is to cover infrastructure build out. The amount for Section 1 will now be an estimated $1,325,100. The amount for Section 2 will now be an estimated $489,300.
The buyer for this procurement is now Andrew Gabel, (217) 300-6546.
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday December 16, 2015
Renewal entered into with:
Vendor: Comcast of Illinois/Indiana/Ohio, LLC
Amount: An estimated $1,262,000
Section: 1
Renewal: 3rd of 3, 7/1/2016 through 6/30/2018
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Comcast of Illinois/Indiana/Ohio, LLC
Amount: An estimated $466,000
Section: 2
Renewal: 3rd of 3, 7/1/2016 through 6/30/2018
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Andrew Gabel, (217) 300-6546.
The State Purchasing Officer for this procurement is now John Knittle.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday May 21, 2014
Renewal entered into with:
Vendor: Comcast of Illinois/Indiana/Ohio, LLC
Amount: An estimated $1,262,000
Section: 1
Renewal: 2nd of 3, 7/1/2014 through 6/30/2016
Pricing Changes: 
Renewal pricing represents a 3% increase for each of the two years
Service/Product Changes: 
None
Potential Future Renewals: $1,262,000
Vendor: Comcast of Illinois/Indiana/Ohio, LLC
Amount: An estimated $466,000
Section: 2
Renewal: 2nd of 3, 7/1/2014 through 6/30/2016
Pricing Changes: 
Renewal pricing represents a 3% increase for each of the two years
Service/Product Changes: 
None
Potential Future Renewals: $466,000
The buyer for this procurement is now Andrew Gabel, (217) 300-6546.
The State Purchasing Officer for this procurement is now John Knittle.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday June 1, 2011
Renewal entered into with:
Vendor: Comcast of Illinois/Indiana/Ohio, LLC
Amount: An estimated $1,756,148.20
Section: 1
Renewal: 1st of 3, 7/1/2011 through 6/30/2014
Pricing Changes: 
Renewal pricing represents a 3% increase for each of the three years.
Service/Product Changes: 
None.
Vendor: Comcast of Illinois/Indiana/Ohio, LLC
Amount: An estimated $629,494.80
Section: 2
Renewal: 1st of 3, 7/1/2011 through 6/30/2014
Pricing Changes: 
Renewal pricing represents a 3% increase for each of the three years.
Service/Product Changes: 
None.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Monday June 2, 2008
Awarded to:
Vendor: Comcast of Illinois/Indiana/Ohio, LLC, Urbana, IL
Amount: An estimated $1,654,560
Section: 1 (Unsuccessful, Responsive Respondents: 4)
Terms:
An estimated start date of 7/1/2008 through 6/30/2011
Renewals:
1 three-year, then 2 two-year
Vendor: Comcast of Illinois/Indiana/Ohio, LLC, Urbana, IL
Amount: An estimated $593,280
Section: 2 (Unsuccessful, Responsive Respondents: 3)
Terms:
An estimated start date of 7/1/2008 through 6/30/2011
Renewals:
1 three-year, then 2 two-year
Vendor: Western Telecommunication Consulting, Inc., Los Angeles, CA
Amount: An estimated $42,200
Section: 3 (Unsuccessful, Responsive Respondents: 3)
Terms:  One-time transaction
Number of Unsuccessful, Responsive Respondents: 4
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 Monday March 24, 2008
Amendment 2 contains answers to questions from vendors.
This notice has been modified
Published Friday March 21, 2008
Amendment 1 contains answers to questions from vendors.
First published Thursday, March 6, 2008
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday March 25, 2008:

Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820


For additional information, contact:
Debbie Lust
Phone: (217) 333-1225
Purchasing Website
The University reserves the right to accept or reject any and all responses or parts thereof. This procurement may be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.

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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  • 1DFL901.pdf (818 KB)
  • 1DFL901amendment1.pdf (71 KB)
  • 1DFL901amendment2.pdf (31 KB)
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