Public Higher Education Bulletin

University of Illinois at Urbana-Champaign

Bid #1TJT515

Invitation for Bid: Cat 5e and Cat 6e Cable

Renewal Info

Published Wednesday April 29, 2009

Renewal entered into with:

Vendor: CSC Company, Carol Stream, IL
Amount: An estimated $400,000
Renewal: 5th of 5, 7/1/2009 through 6/30/2010
Pricing Changes: None
Service/Product Changes: None

Comments: The previous renewal information contained clerical errors. This renewal is the fifth and final renewal option, which is allowed in the original award.

The buyer for this procurement is now Jason McArthur, (217) 333-3766.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Renewal Info

Published Thursday June 12, 2008

Renewal entered into with:

Vendor: CSC Company, Carol Stream, IL
Amount: An estimated $400,000
Renewal: 4th of 4, 7/1/2008 through 6/30/2009
Pricing Changes: An 8.9% price increase will be implemented, due to the rising cost of copper. However, based on the Producer's Price Index increase of 10.8%, the University believes it is in its best interest to accept this renewal option.
Service/Product Changes: None

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 20, 2007

Renewal entered into with:

Vendor: CSC Company, Carol Stream, IL
Amount: An estimated $400,000
Renewal: 3rd of 4, 7/1/07 to 6/30/08
Pricing Changes: None
Service/Product Changes: None

Comments: 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.

Renewal Info

Published Friday June 23, 2006

Renewal entered into with:

Vendor: CSC Company, Carol Stream, IL
Amount: An estimated $400,000
Renewal: 2nd of 4
Pricing Changes: Price increase acceptable based on overall market increase in copper and PVC
Service/Product Changes: No product change but an increase in estimated number of feet due to an overall campus upgrade initiative

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Renewal Info

Published Friday July 15, 2005

Renewal entered into with:

Vendor: CSC Company, Carol Stream, IL
Amount: $90,000
Renewal: This is the first of four renewals.
Pricing Changes: None
Service/Product Changes: None

Comments: The University believes it is in its best interest to renew the contract based on continuing need and availability of funds.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award InfoPublished Thursday June 17, 2004

Awarded to:

Vendor: CSC Company, Carol Stream, IL
Amount: $96,700

Terms:

7/1/04 to 6/30/05 with 5 one-year renewals

Renewals:

5 one-year

Number of unsuccessful, responsive bidders: 4

The University award process may be delayed up to thirty days as this award goes through a state approval process.

First published Monday, May 24, 2004

Sealed bids will be accepted at the address below until 2:00 PM, Tuesday June 8, 2004:

University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

for cat 5e and cat 6e cable.This bid is for cable to be purchased as needed for Fiscal Year 2005 (July 1, 2004 through June 30, 2005) with options to renew for five one-year fiscal periods based upon a continuing need and the availability of funds.

Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.

(Submitted by Kathe Shinham, State Purchasing Officer.)

For additional information, contact:

Tim Tufte
Phone: (217) 333-3589
FAX: (217) 244-7941

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

Bulletin Navigation

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