Southern Illinois University Edwardsville
Request for Proposal: Activity Insights
Renewal entered into with:Vendor: Watermark Insights, LLC
Amount: An estimated $73,756.50
Renewal: 1st of 2, 8/1/2022 through 7/31/2023
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$73,756.50
The buyer for this procurement is now Gina Grace , (618) 650-3522.
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Steve Todt.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Watermark Insights, LLCNew York, NY
- Amount: An estimated $221,774
- Terms: An estimated start date of 8/1/2019 through 7/31/2022
- Renewals: 2 one-year
-
Potential Future Renewals:
$147,513
Unsuccessful respondents (0)
Buyer for this procurement: Janet Lewis, (618) 650-3912
State purchasing officer for this procurement: Steve Todt
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Addendum #1 with Q&A attached.
First published Thursday, March 14, 2019
Sealed proposals will be accepted below until 3:00 PM, Friday March 29, 2019:
At the following address:
Purchasing Department
Campus Box 1012
Edwardsville, IL 62026-1012
Southern Illinois University Edwardsville (SIUE) requests qualified firms to submit an RFP for a system that provides a comprehensive, flexible, integrated digital repository for scholarly and creative activities.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Janet Lewis
99 Supporting Services Road
Rm 1020
Campus Box 1012
Edwardsville, IL 62026
Phone: (618) 650-3912
State Purchasing Officer - Steve Todt
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.
This procurement may be contingent on Board of Trustees approval.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
There is no BEP goal for this procurement.
The contract(s) for this solicitation could exceed $50,000 annually.
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.
