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Public Higher Education Bulletin

 
Illinois State University
RFP #JR102913
Request for Proposal: University Business Office Process Consultant
Renewal Info
Published Tuesday November 25, 2014
Renewal entered into with:
Vendor: Huron Consulting Services, LLC
Amount: An estimated $100,000
Renewal: 1st of 4, 12/2/2014 through 12/1/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $300,000
The buyer for this procurement is now Stacy Brown, (309) 438-7611.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday November 22, 2013
Awarded to:
Vendor: Huron Consulting Services, LLC, Chicago, IL
Amount: An estimated $185,000
Terms:
An estimated start date of 12/2/2013 through 12/1/2014
Renewals:
4 one-year
Potential Future Renewals: $400,000
Number of Unsuccessful, Responsive Respondents: 4
Comments:
The following hourly rates will apply to this award: Managing Director $405; Senior Director $405; Director $310; Manager $260; Assoicate $200; Analyst $155
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.
This notice has been modified
Published Friday October 25, 2013
Additional information is provided in the attached document: Addendum 2, Questions and Answers.
This notice has been modified
Published Monday October 14, 2013
Addendum 1 has been issued to clarify that the bid due date is October 29, 2013.
First published Friday, October 11, 2013
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday October 29, 2013:

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

The University has identified a need for business process expert consultants to provide analytical review and services in support of the University’s Procurement and Accounts Payable processes and direct interfaces with other University functions. The Board of Trustees of Illinois State University will be awarding a contract to one firm. There is no guarantee of minimum utilization or expenditure with any successful Proposer during the contract period.

For additional information, contact:
Judy Johnson
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790
Phone: (309) 438-7611
FAX: (309) 438-5555
State Purchasing Officer - Tom Sestak
Submit 7 copies of the response as defined in the specifications. There is no BEP goal for this procurement.

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
  • JR102913.docx (325 KB)
  • JR102913Addendum1.pdf (189 KB)
  • JR102913Addendum2.pdf (356 KB)