Invitation for Bid: Internet/Intranet Connectivity Services
Amount: An estimated $90,000
Renewal: 7 of 7, 7/1/2024 through 6/30/2025
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $90,000
Renewal: 6th of 7, 7/1/2023 through 6/30/2024
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $90,000
Renewal: 5th of 7, 7/1/2022 through 6/30/2023
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $90,000
Renewal: 4th of 7, 7/1/2021 through 6/30/2022
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $90,000
Renewal: 3rd of 7, 7/1/2020 through 6/30/2021
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $90,000
Renewal: 2nd of 7, 7/1/2019 through 6/30/2020
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $90,000
Section: .
Renewal: 1st of 7, 7/1/2018 through 6/30/2019
The University award process may be delayed as this award goes through a state approval process.
Award Info Published Friday May 29, 2015
CIRBN, LLCBloomington, IL
- Amount: $295,771
- Section: . (unsuccessful, responsive bidders: 9)
- Terms: An estimated start date of 6/20/2015 through 6/30/2018
- Renewals: 7 one-year
- Potential Future Renewals: $700,000
Unsuccessful respondents (9)
Buyer for this procurement: Corey Leslie, (309) 438-1946
State purchasing officer for this procurement: Tom Sestak
The University award process may be delayed as this award goes through a state approval process.
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Addendum #2 has posted. See file: CB121114add02
Additional requirements and clarifications are forthcoming.
Addendum #1 has posted. See file:
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Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-1946
FAX: (309) 438-5555
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
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.