Renewal entered into with:
Vendor: Arbor Networks, Lexington, MA
Renewal: 1st of 3, 7/1/2008 through 6/30/2009
Pricing Changes: 4% increase
Service/Product Changes: None
Comments: The price increase for maintenance and support is consistent with the original RFP response. The University believes it is in its best interest to renew the maintenance and support based on continuing need and availability of funds.
The buyer for this procurement is now Jason McArthur at 217-333-3766.
The University award process may be delayed up to thirty days as this award goes through a state approval process.