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Public Higher Education Bulletin

 
Chicago State University
RFP #1261COB-Rebid
Request for Proposal: Westside Campus Feasibility Study
Change Order
Published Friday August 9, 2013
Vendor: Brailsford & Dunlavey
Change Order Amount: $0

The change is germane to the original contract as signed. Additional time is needed to finalize document by 10/31/2013.
The State Purchasing Officer for this procurement is now Lee Saulter.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Tuesday January 22, 2013
Awarded to:
Vendor: Brailsford & Dunlavey, Washington, DC
Amount: $255,970
Terms:
An estimated start date of 2/1/2013 through 8/31/2013
Renewals:
None
Number of Unsuccessful, Responsive Respondents: 4
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, September 7, 2012
Sealed proposals will be accepted at the address below until 10:00 AM, Friday September 28, 2012:

Cook Administration Building, Room 111
9501 South King Drive
Chicago, IL 60628-1598

Chicago State University is seeking proposals from qualified firms to prepare a "Market Validation and Financial Feasibility Study" for a new campus location. The proposed campus location is in the "Westside" area of Chicago. This Request for Proposals (RFP) describes the study background, proposed scope of services, schedule, and submission requirements. Proposals should also be appropriate in the context of a rapidly changing higher education environment with limited resources, and in consonance with the mission and values of the institution. Proposers should have strong capabilities in feasibility analysis and planning for in public comprehensive institutions.

For additional information, contact:
Janielle Graham
Chicago State University
Cook Administration Building, Rm. 208
9501 South King Drive
Chicago, IL 60628-1598
Phone: (773) 995-2424
State Purchasing Officer - Lee Saulter
Submit 6 copies of the response as defined in the specifications. The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. This procurement may be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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To obtain documents, log on:
Specification Documents
  • 1261COB-Rebid.pdf (802 KB)
  • 1261COB-REBIDADDENDUM2.pdf (312 KB)
  • ADDENDUM1-1261COBREBID.pdf (523 KB)
Other Public Documents
  • CSU-BrailsfordDunlaveyChangeOrder.pdf (387 KB)