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Bid Solicitation: 18-448DOIT-TELEC-B-1976

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Header Information

Bid Number: 18-448DOIT-TELEC-B-1976 Description: CHANGE ORDER - Increase Metro-Ethernet Bandwidth for DOC Dixon Bid Opening Date: 10/03/2018 02:00:00 AM
Purchaser: Glynn Green Organization: DoIT - Department of Innovation and Technology
Department: TELECOM448 - Telecommunications Location: AC002 - Network
Fiscal Year: 18 Type Code: 55 - Amendment/Change Order (increase or no dollar) Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  09/17/2018 11:57:00 AM
Info Contact: Contact Glynn Green at (217)558-8933 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: CHANGE ORDER NOTICE - The Illinois Department of Innovation and Technology is giving notice of its intent to enter into a change order with Comcast Business Communications, LLC to increase the MB speed at the Effingham location from 20 MB to 50MB. This will result in an increase of $7,750.00 to the overall contract. Pursuant to 44 ILL.ADM. CODE 1.2067, this change order is germane to the original contract as signed.
Ship-to Address: Telecommunications
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.ITPO.Communications@illinois.gov
Phone: (217) 557-1764
Bill-to Address: Department of Innovation & Technology
Accounts Payable - Telecom
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.AccountsPayable@illinois.gov
Phone: (217) 524-0596
Print Format:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Kylie Carter
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract : Purchase Order : 18-448DOIT-ADMIN-P-2081:0

Item Information

Item # 1:   ( 838  -  33 )   Increase contracted bandwidth from 20 MB to 50 MB on existing Comcast Metro-Ethernet circuit 22KRGS008571 at the Department of Corrections, 2600 N. Brinton Ave., Dixon, IL 61021.
NIGP Code: 838-33
   Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless
Qty Unit Cost UOM Total Discount Amt. Total Cost
31.0   MON - Month    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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