Illinois State University
Exemption #RX22003
Announcement of an Exempt Purchase
Renewal Info
Published Thursday August 4, 2022
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Growth Transitions
Amount: An estimated $70,000
Renewal: 1st of 2, 8/2/2022 through 6/30/2023
Amount: An estimated $70,000
Renewal: 1st of 2, 8/2/2022 through 6/30/2023
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$67,000 Comments: Renewal delayed awaiting grant renewal notification.
The buyer for this procurement is now Chris Gebeke , (309) 438-3373.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday August 2, 2022
Vendor: Growth Transitions
Change Order Amount: $0
Growth Transitions was acquired by American Institute for Research (AIR). All rights, obligations and liabilities of the original award have been assumed by AIR.
Change Order Amount: $0
Growth Transitions was acquired by American Institute for Research (AIR). All rights, obligations and liabilities of the original award have been assumed by AIR.
The buyer for this procurement is now Chris Gebeke , (309) 438-3373.
The State Purchasing Officer for this procurement is now Constance Ratliff.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday July 23, 2021
Growth TransitionsNormal, IL
- Amount: An estimated $148,000
- Terms: An estimated start date of 8/6/2021 through 6/30/2022
- Renewals: 2 one-year
- Potential Future Renewals: $137,000
Summary
Vendors
1 total
0 BEP vendors
0 VBP vendors
0 Small businesses
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, July 23, 2021
The University awarded a contract for advisors for business engagement.
Provision for consultants to provide advisor service to DCEO board staff and key board members to develop a clear scope for the business engagement committee and the equity taskforce including the committee structure and work process related to the grant project.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for performing sponsored research and other sponsored activities under grants and contracts funded by the sponsor or by sources other than State appropriations. (30 ILCS 500 / 1-13(b)(8)) Grant programming funds will be used to procure consulting services to complete work for this project.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Robyn Schuline
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-0260
FAX: (309) 438-5555
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-0260
FAX: (309) 438-5555
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.