Northern Illinois University
Bid #KMC149384
Invitation for Bid: Internet Connection
Change Order
Published Monday November 7, 2016
Vendor: Frontier North, Inc.
Change Order Amount: -$67,000
The award would change from $111,600.00 to $44,600.00. This request simply recognizes that one of the Division of Information Technology voice accounts will bear the expense of both voice and some data circuits this year due to a billing error.
Change Order Amount: -$67,000
The award would change from $111,600.00 to $44,600.00. This request simply recognizes that one of the Division of Information Technology voice accounts will bear the expense of both voice and some data circuits this year due to a billing error.
The buyer for this procurement is now Cindy Blanchard, (815) 753-1674.
The State Purchasing Officer for this procurement is now Pamela Amoako.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Wednesday June 11, 2014
Awarded to:
Vendor: Frontier North, Inc., Stamford, CT
Amount: $111,600
Number of unsuccessful, responsive bidders: 1Amount: $111,600
Terms:
An estimated start date of 7/1/2014 through 6/30/2017
Renewals:
2 three-year
Potential Future Renewals:
$223,200 The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, May 19, 2014
Sealed bids will be accepted at the address below until 3:00 PM, Tuesday June 3, 2014:
Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Full Layer 3 Bi-Directional One Gigabit Internet Connection
Vendors please note: At the time of initial advertisement, there are two documents available to print/download for your bid response.
Vendors please note: At the time of initial advertisement, there are two documents available to print/download for your bid response.
For additional information, contact:
Kent Clapsaddle
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6107
FAX: (815) 753-6800
Northern Illinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6107
FAX: (815) 753-6800
State Purchasing Officer - Lee Saulter
There is no BEP goal for this procurement.
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.