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Public Higher Education Bulletin

 
Northern Illinois University
RFP #bjm010907
Request for Proposal: State Government Relations Consulting
Renewal Info
Published Monday October 6, 2008
Renewal entered into with:
Vendor: Fletcher, Topol, O'Brien & Kasper, P.C., Chicago, IL
Amount: An amount not to exceed $127,500
Renewal: 2nd of 5, 1/1/2009 through 6/30/2010
Pricing Changes:  None
Service/Product Changes:  None
Comments: The University reserves the right to amend this agreement to increase the dollar obligation and/or quantities, and/or to extend the time period of the term, as needed and as according to the terms and conditions of this RFP.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday December 7, 2007
Renewal entered into with:
Vendor: Fletcher, Topol, O'Brien & Kasper, P.C., Chicago, IL
Amount: An amount not to exceed $85,000
Renewal: 1st of 5, 1/1/08 - 12/31/08
Pricing Changes:  None
Service/Product Changes:  None
Comments: The University reserves the right to amend this agreement to increase the dollar obligation and/or quantities, and/or to extend the time period of the term, as needed and as per the terms and conditions of this RFP.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Friday January 26, 2007
Awarded to:
Vendor: Fletcher, Topol, O'Brien & Kasper, P.C., Chicago, IL
Amount: An amount not to exceed $85,000
Terms:
2/1/07-12/31/07, with 5 one-year renewals
Renewals:
None
Number of Unsuccessful, Responsive Respondents: 4
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, December 21, 2006
Sealed bids will be accepted at the address below until 3:00 PM, Tuesday January 9, 2007:

Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2870

Northern Illinois University is accepting proposals for state government relations consulting which will provide NIU with legislative liaison and support services in regards to State of Illinois legislative initiatives. Please note that NIU will be closed in its entirety December 22, 2006 through January 1, 2007.

For additional information, contact:
Becky May
Northern Ilinois University
Office of Procurement Services
Office of Procurement Services

DeKalb,, IL 60115-2870
Phone: (815) 753-1594
FAX: (815) 753-6800
E-Mail: rmay@niu.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. Proposal documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

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