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Public Higher Education Bulletin

Illinois Comptroller
RFP #IOC19-005
Request for Proposal: IOC IT Support - ColdFusion Developer
Award Info Published Monday July 15, 2019
Awarded to:
Vendor: 22nd Century Technologies, Inc., Somerset, NJ
Amount: An estimated $348,000
An estimated start date of 8/1/2019 through 6/30/2020
2 one-year
Potential Future Renewals: $708,000
Number of Unsuccessful, Responsive Respondents: 8
22nd Century Technologies Inc. will be awarded the contract (pending negotiations) for RFP 19-005 IOC Senior Coldfusion Developer. 22nd Century Technologies Inc. received the highest combined responsiveness and pricing score.
The Chief Procurement Officer for this procurement is now Ben Bagby.
The State Purchasing Officer for this procurement is now Shirley Webb.
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 Thursday June 6, 2019
The Illinois Office of the Comptroller (IOC) has extended the deadline for submissions to June 12, 2019 at 10:00 AM. No other changes to the procurement have been made.
First published Tuesday, May 14, 2019
Sealed proposals will be accepted below until 10:00 AM, Wednesday June 12, 2019:
At the following address:
325 West Adams
Springfield, IL 62704
via Electronic Bidding
The Illinois Office of the Comptroller (IOC) has extended the deadline for submissions to June 12, 2019 at 10:00 AM. No other changes to the procurement have been made. The Illinois Office of the Comptroller (IOC) is requesting proposals from a qualified, professional vendor(s) for Information Technology (IT) support services for the following positions: 2 (Two) ColdFusion Developers. The services include IT programming services on application development platforms. This procurement contains a BEP goal of 20%. BEP Utilization Plan and Letter of Intent will be posted in correlation with this document on the Higher Education Procurement Bulletin.

For additional information, contact:
Eugene Oliver
325 W Adams
Springfield, IL 62704
Phone: (217) 558-3356
State Purchasing Officer - Shirley Webb
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. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. Proposal documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable. There is a BEP goal for this procurement. See solicitation documentation for details. The contract(s) for this solicitation could exceed $50,000 annually.

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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Specification Documents
  • IOCColdFusionRFP-Final.pdf (558 KB)
Other Public Documents
  • BEPUtilizationPlan.pdf (208 KB)
  • LetterofIntentTemplate.pdf (109 KB)