To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
Northern Illinois University
RFP #bjm121912
Request for Proposal: HIT Meaningful Use Software Monitor
Renewal Info
Published Thursday February 14, 2013
Renewal entered into with:
Vendor: SA Ignite Inc.
Amount: An estimated $110,000
Renewal: 2nd of 2, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The State Purchasing Officer for this procurement is now Lee Saulter.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday January 18, 2012
Renewal entered into with:
Vendor: SA Ignite Inc.
Amount: An estimated $110,000
Renewal: 1st of 2, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $110,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Thursday May 26, 2011
Awarded to:
Vendor: SA Ignite Inc., Elmhurst, IL
Amount: An estimated $110,000
Terms:
An estimated start date of 7/1/2011 through 6/30/2012
Renewals:
2 one-year
Number of Unsuccessful, Responsive Respondents: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, March 15, 2011
Sealed proposals will be accepted at the address below until 2:30 PM, Wednesday April 6, 2011:

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

Northern Illinois University is accepting proposals for web-based software to assist in the measurement and monitoring of practices relative to meaningful use based on a grant NIU received from the U.S. Department of Health and Human Services to provide assistance to 1,300 primary care physicians through the State of Illinois (except the City of Chicago) in implementing the use of electronic health records and moving the physicians to meaningful use.

For additional information, contact:
Becky May
Northern Ilinois University
Office of Procurement Services
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1594
FAX: (815) 753-6800
Submit 6 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, 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.

Bulletin Navigation

 
To obtain documents, log on:
Other Public Documents
  • BJM121912.pdf (436 KB)