SUNY Purchase - Website Refresh
Closed State & local contract opportunity Posted
- Solicitation number
- Not on record
- State
- New York
- Responses due
Opportunity facts
- Jurisdictions
Updated .
About this opportunity
SUNY Purchase is seeking a qualified vendor to provide a website refresh within their existing content management system (CMS) by Summer 2024. The procurement is being conducted under SUNY Purchase's discretionary authority pursuant to NYS Education Law 355(5)(a) and does not involve a sealed bid process. Interested vendors must contact the primary contact, Elizabeth Pleva, Director of Procurement & Accounts Payable, within 15 business days of the advertisement notice. The procurement has a due date of April 2, 2024, at 2:30 PM, and a contract term of 4 months. The procurement is for SUNY Purchase, which is located in Westchester County, New York.
This procurement does not have a Service-Disabled Veteran-Owned Set Aside designation. There is a 15% Minority Owned Sub-Contracting Goal and a 15% Women Owned Sub-Contracting Goal. No information is provided about any incumbent vendors or current contractors. The advertisement does not specify a budget range or award value.
Opportunity text
SUNY Purchase intends to make an award to a qualified and responsible vendor under its discretionary authority, pursuant to NYS Education Law §355(5)(a), for the following products or services: Website Refresh within existing CMS by Summer 2024.
A sealed bid will not be held. If you are interested in providing a proposal for the above noted products or services, you must contact the Primary listed below in this advertisement within 15 business days of this Advertisement Notice.
In compliance with the Procurement Lobbying Act signed into law by Governor Pataki in August, 2005, and effective January 1, 2006, permissible contact by an Offeror in relation to any specific procurements in excess of $15,000 should be made only with authorized personnel of SUNY Purchase who are designated as the contact person(s), i.e. the Designated Contacts. For this procurement, those contact person(s) shall be: Primary contact shall be Elizabeth Pleva, Director of Procurement & Accounts Payable (tel 914-251-6073, e-mail elizabeth.pleva@purchase.edu). The restricted period for this procurement is defined as: From March 11, 2024, until final contract approval by SUNY Purchase College.
Service-Disabled Veteran-Owned Set Aside: No
Minority Owned Sub-Contracting Goal: 15%
Women Owned Sub-Contracting Goal: 15%
Due date:04/02/2024 2:30 PM
Contract term: 4 months
County(ies): Westchester
Location: SUNY Purchase
Business entities awarded an identical or substantially similar procurement contract within the past five years:
N/A
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