University of Illinois System
Exemption #9DGS2114
Announcement of an Exempt Purchase
Renewal Info
Published Friday December 17, 2021
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: HR Support, Inc.
Amount: An estimated $3,900,000
Renewal: 1, 1/1/2022 through 6/30/2022
Amount: An estimated $3,900,000
Renewal: 1, 1/1/2022 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$3,900,000 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 Friday December 10, 2021
Vendor: HR Support, Inc.
Change Order Amount: $850,000
Change order necessary due to increase volume of tests collected and delivered.
Change Order Amount: $850,000
Change order necessary due to increase volume of tests collected and delivered.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Tuesday June 8, 2021
HR Support, Inc.Chicago, IL
- Amount: An estimated $3,900,000
- Terms: An estimated start date of 6/1/2021 through 12/31/2021
- Renewals: 2 six-month
- Potential Future Renewals: $3,900,000
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 Tuesday, June 8, 2021
The University awarded a contract for specimen sample collection and courier services.
Specimen sample collection and courier services for SHIELD Illinois' COVID-19 testing services.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for events or activities paid for exclusively by revenues generated by the event or activity, gifts, or donations for the event or activity, private grants, or any combination thereof. (30 ILCS 500 / 1-13(b)(2)) Cost per test is paying for the collection and courier services to bring the specimens to the SHIELD Illinois labs for testing.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Daniel Szajna
System Purchasing and Support Services
507 E Green Street
Suite 501, MC-407
Champaign, IL 61820
Phone: (217) 333-2650
FAX: (217) 239-6760
System Purchasing and Support Services
507 E Green Street
Suite 501, MC-407
Champaign, IL 61820
Phone: (217) 333-2650
FAX: (217) 239-6760
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.