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Public Higher Education Bulletin

 
Eastern Illinois University
RFP #BX010165
Request for Proposal: Strategic Plan Development Consultatnt Support Svs
Renewal Info
Published Friday January 27, 2012
Renewal entered into with:
Vendor: Campus Strategies, LLC
Amount: An estimated $20,000
Renewal: 1st of 1, 2/1/2012 through 6/30/2013
Pricing Changes:  None
Service/Product Changes:  None
Potential Future Renewals: None
Comments: This will also correct the previous award. This award should only have one renewal from 2/1/12-6/30/13 and not 9 one-year renewals.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday January 26, 2011
Awarded to:
Vendor: Campus Strategies, LLC, Crimora, VA
Amount: An amount not to exceed $44,000
Terms:
An estimated start date of 2/1/2011 through 1/31/2012
Renewals:
9 one-year
Number of Unsuccessful, Responsive Respondents: 5
Comments:
The following were unsuccessful respondents. *Allons Consulting Group, LLC, Scott Air Force Base, IL- $36,057.00, Active Strategy,Inc, Plymouth Meeting, PA (incomplete)- $49,300.00, Hezel Associates, Syracuse, NY- $88,700.00, Delta Initiative, Palatine, IL- $175,850.00, Pappas Consulting Group, Stamford, CT- $186,540.00 *The lowest price respondent to this RFP was not selected, due to their ranking in the award criteria.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, December 6, 2010
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday December 21, 2010:

Procurement, Disbursements & Contract Services
1135 Old Main
600 Lincoln Avenue
Charleston, IL 61920-3099


For additional information, contact:
Susan Propst
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920
Phone: (217) 581-5998
FAX: (217) 581-6015
E-Mail: slpropst@eiu.edu
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. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

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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  • BX010165.pdf (186 KB)
  • BX010165Amendment1.pdf (123 KB)