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Public Higher Education Bulletin

 
Illinois State University
RFP #DR072513
Request for Proposal: Radiology Image Interpretation Service
Renewal Info
Published Tuesday June 18, 2019
Renewal entered into with:
Vendor: Clinical Radiologists
Amount: An estimated $110,000
Renewal: 3rd of 4, 7/1/2019 through 6/30/2021
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $110,000
The State Purchasing Officer for this procurement is now Constance Ratliff.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday May 15, 2017
Renewal entered into with:
Vendor: Clinical Radiologists
Amount: An estimated $110,000
Renewal: 2nd of 4, 7/1/2017 through 6/30/2019
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $220,000
The State Purchasing Officer for this procurement is now Constance Ratliff.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday May 14, 2015
Renewal entered into with:
Vendor: Clinical Radiologists
Amount: An estimated $110,000
Renewal: 1st of 4, 7/1/2015 through 6/30/2017
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $340,000
The buyer for this procurement is now Stacy Brown, (309) 438-1946.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Thursday October 10, 2013
Awarded to:
Vendor: Clinical Radiologists, Springfield, IL
Amount: An estimated $110,000
Terms:
An estimated start date of 11/1/2013 through 6/30/2015
Renewals:
4 two-year
Potential Future Renewals: $450,000
Number of Unsuccessful, Responsive Respondents: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, July 8, 2013
Sealed proposals will be accepted below until 3:00 PM, Thursday July 25, 2013:
At the following address:
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790

For additional information, contact:
Dan Hector
Normal, IL 61790
Phone: (309) 438-7611
FAX: (309) 438-5555
State Purchasing Officer - Tom Sestak
The University reserves the right to accept or reject any and all responses or parts thereof. 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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Specification Documents
  • DR072513.docx (349 KB)