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Public Higher Education Bulletin

 
Governors State University
RFP #D8159JCG
Request for Proposal: Sign Language Interpretation/Captioning Services
Change Order
Published Friday June 8, 2012
Vendor: Chicago Hearing Society
Change Order Amount: $0

The renewal date (posted on 6/6/12)for the Chicago Hearing Society/Anixter Center was entered incorrectly. The renewal will be from July 1, 2012 through June 30, 2015. All other information is accurate.


The buyer for this procurement is now Tracy Sullivan, (708) 534-4990 Ext: 3018.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday June 6, 2012
Renewal entered into with:
Vendor: Brewe Reporting
Amount: An estimated $30,000
Renewal: 2nd of 2, 7/1/2012 through 6/30/2015
Pricing Changes: 
None.
Service/Product Changes: 
None.
Potential Future Renewals: None
Vendor: Chicago Hearing Society
Amount: An estimated $420,000
Renewal: 2nd of 2, 6/1/2012 through 6/30/2015
Pricing Changes: 
None.
Service/Product Changes: 
None.
Potential Future Renewals: None
Comments: These awards are for use for student's with disability requirements on an as needed basis, for captioning and sign language services.

The Chicago Hearing Society's new name is: The Lester and Rosalie Anixter Center.

GSU State Purchasing Officer - Lee Saulter
The buyer for this procurement is now Tracy Sullivan, (708) 534-4990 Ext: 3018.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday September 16, 2011
Vendor: Chicago Hearing Society
Change Order Amount: $0

The University has been notified of a name change for the award to Chicago Hearing Society. The firm's new name is: The Lester and Rosalie Anixter Center. All other contract and vendor information remains unchanged.

The buyer for this procurement is now Tracy Sullivan, (708) 534-4990 Ext: 3018.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday October 15, 2010
Vendor: Brewe Reporting
Change Order Amount: $50,000

The amount that was initially posted must be increased, due to additional student disability needs. Thus the total contract value is now approved by the University Board of Trustees not to exceed a total of $200,000 over this three year term. This is an increase for the total potential spend, not a change in the fixed bid amount. All terms and pricing remain unchanged.
The buyer for this procurement is now Tracy Sullivan, (708) 534-4990 Ext: 3018.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday October 15, 2010
Vendor: Chicago Hearing Society
Change Order Amount: $260,000

The amount that was initially posted must be increased, due to additional student disability needs. Thus the total contract value is now approved by the University Board of Trustees not to exceed a total of $500,000 over this three year term.

This is an increase for the total potential spend, not a change in the fixed bid amount. All terms and pricing remain unchanged.

The buyer for this procurement is now Tracy Sullivan, (708) 534-4990 Ext: 3018.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday May 6, 2010
Vendor: Brewe Reporting
Change Order Amount: $100,000

The amount that was initially posted was the annual amount, not the total contract value. The total contract value therefore is an amount not to exceed $150,000 as approved by the University Board of Trustees.

This change order corrects and replaces the renewal for Brewe Reporting which was published on June 9, 2009.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday May 6, 2010
Vendor: Chicago Hearing Society
Change Order Amount: $160,000

The amount that was initially posted was the annual amount, not the total contract value. The total contract value therefore is an amount not to exceed $240,000 as approved by the University Board of Trustees.

This change order corrects and replaces the renewal for Chicago Hearing Society which was published on June 9, 2009.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday June 9, 2009
Renewal entered into with:
Vendor: Brewe Reporting
Amount: An amount not to exceed $50,000
Renewal: 1st of 2, 6/1/2009 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: Chicago Hearing Society
Amount: An amount not to exceed $80,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Comments: This renewal is subject to the approval of the Board of Trustees.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday May 21, 2008
Vendor: Chicago Hearing Society
Change Order Amount: $25,000

Due to additional student needs, the award is increased by an additional $25,000 per year estimate. The new total for Chicago Hearing is an annual amount not to exceed $55,000.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday March 17, 2008
Awarded to:
Vendor: Brewe Reporting, Chicago, IL
Amount: An amount not to exceed $98,500
Terms:
An estimated start date of 4/1/2008 through 6/30/2009
Renewals:
2 three-year
Vendor: Chicago Hearing Society, Chicago, IL
Amount: An amount not to exceed $30,000
Terms:
An estimated start date of 4/1/2008 through 6/30/2009
Renewals:
2 three-year
Vendor: Deaf Comm Innovation, Chicago, IL
Amount: An amount not to exceed $15,000
Terms:
An estimated start date of 4/1/2008 through 6/30/2009
Renewals:
2 three-year
Number of Unsuccessful, Responsive Respondents: 1
Comments:
These master contracts are used "as needed," based on firm pricing provided in the bidder's response, subject to the specific need of accomodation by the user/student/staff.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Monday February 25, 2008
The bid opening and due date has been changed to Thursday, February 28 2008.
First published Thursday, February 7, 2008
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday February 28, 2008:

Purchasing Department
One University Parkway
University Park, IL 60466

The University wishes to evaluate proposals from qualified firms or individuals to provide American Sign Language Interpreting (ASL) and Communication Access Real-Time Translation (CART) for the deaf and hard-of-hearing.

For additional information, contact:
Jerad Garrison
Phone: (708) 534-4990 Ext: 3018
FAX: (708) 235-3970
Submit 3 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. 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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