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Public Higher Education Bulletin

 
University of Illinois at Chicago
Sole Source #009-MJV-3

Announcement of a Sole Source Purchase

Award Info
Published Thursday October 13, 2005
 
Awarded to:
Vendor:  Salepoint, Inc., San Diego, CA
Amount:  $31,329.99
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday September 28, 2005
The University awarded a contract for software maintenance to Salepoint, Inc., San Diego, CA for $31,329.99.
This is a contract for software maintenance for the cashiering system for the University of Illinois. The University of Illinois is exercising the third of eight options to renew the contract with Salepoint, Inc. to provide software maintenance for the cashiering system for the Office of Student Financial Services and Cashiering Operations for the period upon execution through June 30, 2006. Prices for this option period will not increase and will remain the same as the initial contract period. The University reserves the right to exercise any or all of the remaining five options depending upon continuing needs and cost for each of the remaining option periods.
For additional information, contact:
Milan Valuch
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 996-1822
FAX: (312) 996-3135
E-Mail: mvaluch@uillinois.edu

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