University of Illinois at Urbana-Champaign
RFP #1JLJ509
Request for Proposal:
Microsoft Large Account Reseller Services
Renewal entered into with:
Vendor: EN POINTE Technologies
Amount:
$910,000
Renewal Period: First renewal of eight.
Pricing Changes: None
Service/Product Changes: None
Comments:
Based on continuing need and availability of funds the University believes it is in its best interest to accept the renewal option.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:
Vendor: EN POINTE Technologies
Amount:
$910,000
Terms: 7/22/04 to 6/30/05 with 9 one-year renewals
Number of Unsuccessful, Responsive Respondents:
5
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published
Friday March 19, 2004
Sealed responses will be accepted at the address below until
2:00 PM,
Tuesday April 20, 2004:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign,
IL
61820
for Microsoft Large Account Reseller Services.
The University is seeking to establish a business relationship with a Microsoft Large Account Reseller (LAR) for the acquisition of Select License Pak(s), "Upgrades" (maintenance), "Media," and "Documentation," Student Select, and Campus Agreement licensing.
(Submitted by Kathe Shinham, State Purchasing Officer.)
For additional information, contact:
Judy Johnson
Phone: (217) 333-1225
FAX: (309) 438-5555
