Campus Technology Services - 2025 Summer Refresh
| Agency: |
The New York State Contract Reporter |
| State: |
New York |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541330 - Engineering Services
- 541511 - Custom Computer Programming Services
- 541512 - Computer Systems Design Services
- 541513 - Computer Facilities Management Services
- 541519 - Other Computer Related Services
|
| Posted Date: |
Mar 17, 2025 |
| Due Date: |
Apr 7, 2025 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
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Issue Date: 03/17/2025
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Contract Number: RFQ 00807
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Campus Technology Services - 2025 Summer Refresh
Description:
SUNY Cortland intends to make a one-time purchase of Audio Video and Information Technology equipment and accessories as the campus is seeking to upgrade. SUNY Cortland intends to make an award under our discretionary authority, pursuant to NYS Education Law ยง355(5)(a), for the above-noted equipment.
Prospective bidders should register with our online electronic bidding system (Red Dragon Sourcing via Ion Wave Technologies) at:
https://cortland.ionwave.net/VendorRegistration/PreliminaryI nfo.aspx.
Registration is free.
All bids must be submitted via the online electronic bidding system. If you have any questions regarding registration and viewing bid documents once registered, please contact the individuals identified in this advertisement.
Due Date: 04/07/2025
3:00 PM
Contract Term: One Time Purchase
Location: SUNY Cortland
Ad Type: Discretionary procurements between $50,000 and $750,000
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Primary Contact:
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State University of New York (SUNY)
SUNY Cortland
Purchasing and Accounts Payable Office
Teresa Contessa
Purchasing Assistant
1 Gerhart Drive
P.O. Box 2000
Cortland, NY 13045
United States
Ph: 607-753-2409
Fax:
teresa.contessa@Cortland.edu
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Secondary contact:
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State University of New York (SUNY)
SUNY Cortland
Purchasing & Accounts Payable
Casey Avery
Associate Director
P.O. Box 2000
Cortland, NY 13045
United States
Ph: 607-753-2307
Fax: 607-753-5486
casey.avery@cortland.edu
|
|
Secondary contact:
|
State University of New York (SUNY)
SUNY Cortland
Purchasing and Accounts Payable Office
Teresa Contessa
Purchasing Assistant
1 Gerhart Drive
P.O. Box 2000
Cortland, NY 13045
United States
Ph: 607-753-2409
Fax:
teresa.contessa@Cortland.edu
|
|
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.