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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #ALS156
Request for Proposal: Financial Healthcare Consulting
Renewal Info
Published Wednesday November 14, 2012
Renewal entered into with:
Vendor: Health Management Associates, Inc.
Amount: An estimated $90,000
Renewal: 2nd of 2, 12/1/2012 through 11/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Huron Consulting Group
Amount: An estimated $420,000
Renewal: 2nd of 2, 12/1/2012 through 11/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Kaufman, Hall & Associates, Inc.
Amount: An estimated $50,000
Renewal: 2nd of 2, 12/1/2012 through 11/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Kforce Inc.
Amount: An estimated $35,000
Renewal: 2nd of 2, 12/1/2012 through 11/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Professional Dynamic Network
Amount: An estimated $100,000
Renewal: 2nd of 2, 12/1/2012 through 11/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: SMART Business Advisory and Consulting, LLC
Amount: An estimated $90,000
Renewal: 2nd of 2, 12/1/2012 through 11/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The State Purchasing Officer for this procurement is now Gary Reis.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday April 19, 2012
Vendor: SMART Business Advisory and Consulting, LLC
Change Order Amount: $60,000

Change order to increase the current contract dollar amount to perform an audit of Mile Square Health Center's financial statements for fiscal year 2012.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday November 21, 2011
Renewal entered into with:
Vendor: Health Management Associates, Inc.
Amount: An estimated $90,000
Renewal: 1st of 2, 12/1/2011 through 11/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $90,000
Vendor: Huron Consulting Group
Amount: An estimated $420,000
Renewal: 1st of 2, 12/1/2011 through 11/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $420,000
Vendor: Kaufman, Hall & Associates, Inc.
Amount: An estimated $50,000
Renewal: 1st of 2, 12/1/2011 through 11/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $50,000
Vendor: Kforce Inc.
Amount: An estimated $35,000
Renewal: 1st of 2, 12/1/2011 through 11/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $35,000
Vendor: Professional Dynamic Network
Amount: An estimated $100,000
Renewal: 1st of 2, 12/1/2011 through 11/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $100,000
Vendor: SMART Business Advisory and Consulting, LLC
Amount: An estimated $90,000
Renewal: 1st of 2, 12/1/2011 through 11/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $90,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday October 20, 2010
Vendor: Professional Dynamic Network
Change Order Amount: $90,000

Change order to increase the FY11 contract dollar amount to cover additional temporary staffing needs while the department fills open positions over the upcoming months.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Friday November 14, 2008
Awarded to:
Vendor: McKesson Provider Technologies, Alpharetta, GA
Amount: An estimated $750,000
Terms:
An estimated start date of 12/1/2008 through 11/30/2011
Renewals:
2 one-year
Vendor: MedAssets, Alpharetta, GA
Amount: An estimated $750,000
Terms:
An estimated start date of 12/1/2008 through 11/30/2011
Renewals:
2 one-year
Vendor: Bearing Point, McLean, VA
Amount: An estimated $600,000
Terms:
An estimated start date of 12/1/2008 through 11/30/2011
Renewals:
2 one-year
Vendor: Professional Dynamic Network, Olympia Fields, IL
Amount: An estimated $300,000
Terms:
An estimated start date of 12/1/2008 through 11/30/2011
Renewals:
2 one-year
Vendor: Huron Consulting Group, Chicago, IL
Amount: An estimated $1,250,000
Terms:
An estimated start date of 12/1/2008 through 11/30/2011
Renewals:
2 one-year
Vendor: Navigant Consulting, Chicago, IL
Amount: An estimated $750,000
Terms:
An estimated start date of 12/1/2008 through 11/30/2011
Renewals:
2 one-year
Vendor: Healthcare Revenue Technologies LLC, Chicago, IL
Amount: An estimated $450,000
Terms:
An estimated start date of 12/1/2008 through 11/30/2011
Renewals:
2 one-year
Vendor: SMART Business Advisory and Consulting, LLC, Chicago, IL
Amount: An estimated $270,000
Terms:
An estimated start date of 12/1/2008 through 11/30/2011
Renewals:
2 one-year
Vendor: Health Management Associates, Inc., Lansing, MI
Amount: An estimated $270,000
Terms:
An estimated start date of 12/1/2008 through 11/30/2011
Renewals:
2 one-year
Vendor: Kaufman, Hall & Associates, Inc., Skokie, IL
Amount: An estimated $150,000
Terms:
An estimated start date of 12/1/2008 through 11/30/2011
Renewals:
2 one-year
Vendor: Kforce Inc., Tampa, FL
Amount: An estimated $105,000
Terms:
An estimated start date of 12/1/2008 through 11/30/2011
Renewals:
2 one-year
Number of Unsuccessful, Responsive Respondents: 8
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 Thursday June 12, 2008
Addendum #2 changes the due date to June 25, 2008 and provides additional information related to Appendix I and Appendix II. The attendee register of the pre-proposal conference held on 6/9/08 is also attached.
This notice has been modified
Published Wednesday May 28, 2008
Addendum #1 contains changes to the pre-proposal conference.
First published Friday, May 23, 2008
Sealed proposals will be accepted at the address below until 3:00 PM, Wednesday June 25, 2008:

Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203

The Board of Trustees of the University of Illinois on behalf of the University of Illinois Medical Center is seeking proposals from qualified firms to provide Financial Healthcare Consulting for the period beginning on or about September 16, 2008 through June 30, 2011 with the option to renew for 2 additional twelve-month periods at the same terms and conditions based on satisfactory performance, continuing need and availability of funds.
A pre-proposal conference will be held at the University of Illinois Medical Center at Chicago, 1740 West Taylor, at 1:30 PM on Monday, June 9, 2008 in Private Dining Room A (Hospital). Representatives of the University will be present to answer any questions regarding the services requested or proposal procedures. Prospective proposers must respond via e-mail at shorter@uillinois.edu or 312-996-2850 on or before Friday, June 6, 2008 with firm's name and number of attendees. A maximum of 2 representatives from each firm may attend.

For additional information, contact:
Arlene Shorter
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 413-4068
FAX: (312) 996-3135
Submit 8 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. 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.

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.

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Other Public Documents
  • ALS156.pdf (488 KB)
  • ALS156Addendum1.pdf (16 KB)
  • ALS156Addendum2.pdf (402 KB)