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Public Higher Education Bulletin

 
Illinois State University
RFP #ER082508
Request for Proposal: PeopleSoft Implementation Partner
Change Order
Published Tuesday July 5, 2011
Vendor: CedarCrestone, Inc.
Change Order amount: $40,000

This change order is required in order to complete the project.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday April 30, 2010
Vendor: CedarCrestone, Inc.
Change Order amount: $2,000,000

This change order is required in order to complete the project and extend the term through 12/31/12. Additional time and funding is required to ensure sufficient configuration, testing, and training for a successful implementation.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Tuesday February 24, 2009
Awarded to:
Vendor: CedarCrestone, Inc., Alpharetta, GA
Amount: An estimated $3,500,000
Terms:
An estimated start date of 3/1/2009 through 2/29/2012
Renewals:
None
Number of Unsuccessful, Responsive Respondents: 9
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 Wednesday August 20, 2008
The bid opening date has been changed to August 29, 2008, 2 P.M. The response to questions received will be posted on or before August 22, 2008.
First published Monday, August 11, 2008
Sealed proposals will be accepted at the address below until 2:00 PM, Friday August 29, 2008:

Purchasing Office
117 Hovey Hall
Normal, IL 61790-1220

Illinois State University undertakes this competitive Request for Proposals to select a consultant implementation partner for the PeopleSoft Human Capital Management (HCM) application. Interested consultants should submit a specific proposal using the format described in this RFP. The requirements for the contract are set forth in this request, and consultants are to respond on a point by point basis as to how they would accomplish or meet the specified requirements. The contract will be awarded to the consulting firm whose proposal is considered most advantageous to the University.

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
E-Mail: ewolson@ilstu.edu
Submit 4 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. This procurement will be contingent on Board of Trustees approval. 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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Other Public Documents
  • ER082508.pdf (424 KB)
  • ER082508addend1.pdf (102 KB)
  • ER082508QA.pdf (103 KB)