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Bid Solicitation: 19-448DOIT-TELEC-B-4689

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Header Information

Bid Number: 19-448DOIT-TELEC-B-4689 Description: CHANGE ORDER-Increase Metro E CIR/Anna Bid Opening Date: 12/21/2018 03:00:00 PM
Purchaser: Tammie Bortmess Organization: DoIT - Department of Innovation and Technology
Department: TELECOM448 - Telecommunications Location: AC001 - Telecom
Fiscal Year: 19 Type Code: 55 - Amendment/Change Order (increase or no dollar) Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  12/06/2018 09:00:00 AM
Info Contact: Contact Tammie Bortmess at (217)558-9017 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 Clearwave Communications to increase the MB speed at the 1000 N. Main Street (formerly known as #7 Cottage Drive), Anna, IL 62906 location from 20MB to 100 MB. This will result in an increase of $2,400.00 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
5300 S 6th St
Springfield, IL 62703
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 : 19-448DOIT-TELEC-P-4396:0

Item Information

Item # 1:   ( 838  -  33 )   Increase bandwidth from 20Mb to 100Mb at DoIT, 1000 N. Main St. (formerly known as #7 Cottage Drive), Anna, IL 62906.
NIGP Code: 838-33
   Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless
Qty Unit Cost UOM Total Discount Amt. Total Cost
24.0   MON - Month    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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