University of Illinois at Urbana-Champaign
Request for Proposal: Mass and Emergency Communication System
Renewal entered into with:Vendor: Rave Mobile Safety
Amount: An estimated $124,000
Renewal: 3rd of 3, 7/1/2017 through 6/30/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
The buyer for this procurement is now Holly Highland, (217) 300-8258.
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 entered into with:Vendor: Rave Mobile Safety
Amount: An estimated $124,000
Renewal: 2nd of 3, 7/1/2015 through 6/30/2017
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$124,000
The buyer for this procurement is now Holly Highland, (217) 300-8258.
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 entered into with:Vendor: Rave Mobile Safety
Amount: An estimated $124,000
Renewal: 1st of 3, 7/1/2013 through 6/30/2015
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$248,000
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.
Awarded to:Vendor: Rave Mobile Safety, Framingham, MA
Amount: An estimated $124,000
Terms:
An estimated start date of 7/1/2011 through 6/30/2013
Renewals:
3 two-year
4
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The RFP opening date has been extended to Thursday, March 31, 2011 at 2:00 p.m.
First published Wednesday, March 9, 2011
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday March 31, 2011:
Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820
For additional information, contact:
Submit 1 original and 8 copies of the response as defined in the specifications. 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. Proposal documents may be obtained by contacting the Purchasing Office. 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.
