Invitation for Bid: Mohawk Plenum Cat5 and Cat6 Cable
Renewal Info
Published Wednesday April 29, 2009
Renewal entered into with:
Vendor: CSC Company, Carol Stream, IL Amount: An estimated $150,000 Renewal: 3rd of 5, 7/1/2009 through 6/30/2010 Pricing Changes: None Service/Product Changes: None
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 Wednesday June 18, 2008
Renewal entered into with:
Vendor: CSC Company, Carol Stream, IL Amount: An estimated $150,000 Renewal: 2nd of 5, 7/1/2008 through 6/30/2009 Pricing Changes: A 6% 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 $150,000 Renewal: 1st of 5, 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.
Award InfoPublished Friday August 11, 2006
Awarded to:
Vendor: CSC Company, Carol Stream, IL Amount: An estimated $150,000
Terms:
August 15, 2006 to June 30, 2007, with 5 one-year options to renew
Renewals:
5 one-year
Number of unsuccessful, responsive bidders: 3
Comments:
The lowest bidder submitted a proposal for alternate cable which did not meet the minimum specifications for product or for installation distribution packaging. The second lowest bidder was CSC company.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, July 24, 2006
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday August 8, 2006:
Purchasing Division 616 E. Green Street, Suite 212, MC-364
Champaign, IL
61820
The cable will be purchased as needed for Fiscal Year 2007.
For additional information, contact:
Tim Tufte
Phone: (217) 333-3589 FAX: (217) 244-7941