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Public Higher Education Bulletin

 
Illinois State University
RFP #ER040611
Request for Proposal: Extract, Transformation, and Load Solution
Renewal Info
Published Tuesday May 21, 2013
Renewal entered into with:
Vendor: Informatica Corporation
Amount: $48,381.33
Renewal: 2nd of 9, 7/1/2013 through 6/30/2014
Pricing Changes: 
2% increase
Service/Product Changes: 
None
Potential Future Renewals: $338,667
The buyer for this procurement is now Stacy Brown, (309) 438-7611.
The State Purchasing Officer for this procurement is now Tom Sestak.

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 31, 2012
Renewal entered into with:
Vendor: Informatica Corporation
Amount: $47,619
Renewal: 1st of 9, 7/1/2012 through 6/30/2013
Pricing Changes: 
3% increase
Service/Product Changes: 
None
Potential Future Renewals: $380,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday June 15, 2011
Awarded to:
Vendor: Informatica Corporation, Chicago, IL
Amount: $349,388
Terms:
An estimated start date of 7/1/2011 through 6/30/2012

This vendor has agreed to extend their offer to other state universities of Illinois.

Renewals:
9 one-year
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, March 21, 2011
Sealed proposals will be accepted at the address below until 2:00 PM, Wednesday April 6, 2011:

Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790

The Board of Trustees of Illinois State University on behalf of the University Office of Administrative Technologies is seeking Proposals from qualified firms (“Proposers”) to provide an extract, transformation, and load solution which will provide mapping of data sources to operational data stores (ODS), data warehouse (EDW) and data mart target fields and the actions to edit, validate, and transform the data using automated techniques industry standard techniques.

For additional information, contact:
Ernest Olson
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-7611
FAX: (309) 438-5555
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, 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
  • ER040611.pdf (820 KB)
  • ER040611QA.pdf (63 KB)