University of Illinois at Chicago
Request for Proposal: Enrollment Consultant- UIC School of Law
Yellow Arrows, LLC.Wilmington, NC
- Amount: An estimated $345,000
- BEP [100% / $0]
- Terms: An estimated start date of 9/15/2022 through 9/14/2027
- Renewals: 5 twelve-month
-
Potential Future Renewals:
$1,943,241
Unsuccessful respondents (2)
- EAB Global, Inc.Washington, DC
An estimated $325,000
- Huron Consulting Services, LLCCHICAGO, IL
An estimated $665,000
- Nerevu Group, LLC (subcontractor)
BEP [30% / $0]
Summary
Respondents
3 total
1 successful respondent
2 unsuccessful respondents
1 BEP vendors
0 VBP vendors
0 Small businesses
Buyer for this procurement: Edwin Mattox, (312) 996-2054
Chief procurement officer for this procurement: John Donato
State purchasing officer for this procurement: Lee Saulter
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, May 24, 2022
Sealed proposals will be accepted below until 2:00 PM, Wednesday June 29, 2022:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
via Electronic Bidding
The Law School Admissions office seeks qualified firms or individuals to identify strategic options for the incoming class, develop a predictive admissions and scholarship model, and provide consulting services related to the model over the course of the admissions cycle. The law school enrolls entering students in the fall, and spring terms. The Law School offers full-time, part-time, and evening divisions, and also runs a summer conditional program. The qualified firm or individual will advise the Law School Admissions office on all components in order to assist the school to set and achieve its annual admission goals for size, revenue and quality.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Chief Procurement Officer - John Donato
State Purchasing Officer - Lee Saulter
Submit 1 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 a 30 percent BEP goal for this procurement. See solicitation documentation for details.
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.
