University of Illinois at Chicago
Request for Proposal: Financial Auditing Services- Medical Practice Plan
Renewal entered into with:Vendor: Plante Moran
Amount: An estimated $171,000
Renewal: 3rd through 8, 12/1/2019 through 11/30/2025
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
The State Purchasing Officer for this procurement is now Lee Saulter.
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.
Awarded to:Vendor: Plante Moran, Chicago, IL
Amount: An estimated $57,000
Terms:
An estimated start date of 12/1/2015 through 11/30/2017
Renewals:
8 one-year
Potential Future Renewals:
$228,000
2
Comments:
The initial term is being updated to match the executed contract: 12/1/15-11/30/17.
Updated to match the 1st of 8 renewal dates: 12/1/17-11/30/18.
Updated to match the 2nd of 8 renewal dates: 12/1/18-11/30/19
This award corrects and replaces the award posted below on October 27, 2015.
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 entered into with:Vendor: Plante Moran
Amount: An estimated $28,500
Renewal: 2nd of 8, 11/15/2018 through 11/14/2019
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$171,000
Comments: BEP Goal
Prado & Renteria CPAs, PC, WMBE, 20%
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 entered into with:Vendor: Plante Moran
Amount: An estimated $28,500
Renewal: 1st of 8, 11/15/2017 through 11/14/2018
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$199,500
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.
Awarded to:Vendor: Plante Moran, Chicago, IL
Amount: An estimated $57,000
Terms:
An estimated start date of 11/15/2015 through 11/14/2017
Renewals:
8 one-year
Potential Future Renewals:
$228,000
2
This award corrects and replaces the award posted below on October 23, 2015.
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.
Awarded to:Vendor: Plante Moran, Chicago, IL
Amount: An estimated $57,000
Terms:
An estimated start date of 11/1/2015 through 10/31/2017
Renewals:
8 one-year
Potential Future Renewals:
$456,000
2
This award corrects and replaces the award posted below on October 19, 2015.
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.
Awarded to:Vendor: Plante Moran, Chicago, IL
Amount: An estimated $57,000
Terms:
An estimated start date of 10/15/2015 through 10/14/2017
Renewals:
8 one-year
Potential Future Renewals:
$456,000
2
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.
First published Monday, June 1, 2015
Sealed proposals will be accepted below until 3:00 PM, Wednesday June 24, 2015:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
Financial Auditing Services For Campus Care Student Health Insurance Program
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
State Purchasing Officer - Gary Reis
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.
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.
