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Public Higher Education Bulletin

 
University of Illinois System
RFP #1RMM925
Request for Proposal: Utilities System Consulting
Award InfoPublished Wednesday April 1, 2009
Awarded to:
Vendor: Navigant Consulting, Inc., Chicago, IL
Amount: An amount not to exceed $74,648
Terms:
An estimated start date of 4/10/2009 through 9/10/2009
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.
This notice has been modified
Published Friday March 6, 2009
Attached is Amendment #1 containing answers to Vendor questions. Respondents should review the attached document and return it with their proposal. Respondents are also reminded to be sure to include a time stamped copy of their Illinois State Board of Elections certification with their proposal.
First published Monday, February 23, 2009
Sealed proposals will be accepted at the address below until 3:00 PM, Friday March 13, 2009:

616 E. Green Street, Suite 213
Champaign, IL 61820

The Utilities Management Group is in the process of integrating its operations for the services provided to the three campuses and their respective customers. As part of that process, it has been identified that an integrated utility operations and cost accounting software installation would greatly enhance the efficiency and ability of this office to achieve its service and financial reporting objectives.
The selected respondent will assist the Utilities Management Group by performing the following services:
  • Gathering requirements
  • Conducting interviews
  • Documenting findings
  • Performing research
  • Identifying comprehensive system specifications and strategic requirements

For additional information, contact:
Rosey Murton
616 E. Green Street, Suite 213
Champaign, IL 61820
E-Mail: rmurton@uillinois.edu
Submit 1 original and 5 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. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

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Other Public Documents
  • Amendment11RMM925.pdf (117 KB)
  • RFP1RMM925.pdf (251 KB)