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Public Higher Education Bulletin

 
Northeastern Illinois University
RFP #Collect09
Request for Proposal: Collection Services
Award InfoPublished Monday July 21, 2008
Awarded to:
Vendor: General Revenue Corporation, Cincinnati, OH
Amount: $0
Terms:  One-time transaction
Vendor: Enterprise Recovery Systems, Westchester, IL
Amount: $0
Terms:  One-time transaction
Vendor: NCO Financial Systems, Tallahassee, FL
Amount: $0
Terms:  One-time transaction
Number of Unsuccessful, Responsive Respondents: 7
Comments:
This award is being cancelled due to an error in the RFP specifications. It will be re-bid as Request for Proposal No. Collect09R.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday May 28, 2008
Awarded to:
Vendor: General Revenue Corporation, Cincinnati, OH
Amount: An estimated $50,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2010
Renewals:
4 two-year
Vendor: Enterprise Recovery Systems, Westchester, IL
Amount: An estimated $20,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2010
Renewals:
4 two-year
Vendor: NCO Financial Systems, Tallahassee, FL
Amount: An estimated $20,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2010
Renewals:
4 two-year
Number of Unsuccessful, Responsive Respondents: 7
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, March 12, 2008
Sealed bids will be accepted at the address below until 3:00 PM, Friday April 25, 2008:

Purchasing Department
Building C, 4th Floor
5500 North St. Louis Avenue
Chicago, IL 60625-4699

The Board of Trustees of Northeastern Illinois University is seeking proposals from qualified firms to provide collection services for delinquent student accounts which include tution receivables, student loans, and general receivables.

For additional information, contact:
Robert McKenney
Phone: (773) 442-5305
FAX: (773) 442-5314
E-Mail: R-McKenney@neiu.edu
Submit 3 original 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.

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Other Public Documents
  • COLLECT09.pdf (418 KB)
  • COLLECT09ADDENDUM1.pdf (21 KB)