Illinois State University
Request for Proposal: Functional Consulting PeopleSoft Payroll, V 9.0
Renewal entered into with:Vendor: SDA Consulting, Inc.
Amount:
An estimated $55,000
Renewal: 2nd of 2, 7/1/2014 through 6/30/2015
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: SDA Consulting, Inc.
Amount:
An estimated $55,000
Renewal: 1st of 2, 7/1/2013 through 6/30/2014
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$55,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: SDA Consulting, Inc., Homewood, IL
Amount: An estimated $55,000
Terms:
An estimated start date of 11/26/2012 through 6/30/2013
Renewals:
2 one-year
Potential Future Renewals:
$115,000
4
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The RFP opening/due date has been changed to November 5, 2012 due to the weather on the East Coast. Addendum 1 has been attached (ER103012.pdf).
The answers to vendor questions document has been attached (ER103012QA.pdf).
First published Thursday, October 11, 2012
Sealed proposals will be accepted at the address below until 2:00 PM, Monday November 5, 2012:
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 Payroll at Illinois State University is seeking Proposals from qualified firms to provide temporary resources to assist in year-end support of the PeopleSoft Payroll version 9.0 system to the University.
For additional information, contact:
State Purchasing Officer - Tom Sestak
Submit 5 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.
