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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #IJW041
Request for Proposal: Independent Financial Audit
Renewal Info
Published Wednesday September 4, 2019
Renewal entered into with:
Vendor: Plante Moran, PLLC
Amount: An estimated $73,526
Renewal: 3rd & 4th of 4, 9/30/2019 through 9/29/2021
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Comments: BEP Firm: Prado & Renteria CPAs, PC-20% goal: $6,860.
The Chief Procurement Officer for this procurement is now Ben Bagby.
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 Info
Published Wednesday March 7, 2018
Renewal entered into with:
Vendor: Plante Moran, PLLC
Amount: An estimated $35,686
Renewal: 2nd of 4, 9/30/2018 through 9/29/2019
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $73,526
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 Info
Published Wednesday September 13, 2017
Renewal entered into with:
Vendor: Plante Moran, PLLC
Amount: An estimated $34,986
Renewal: 1 of 4, 9/30/2017 through 9/29/2018
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $109,212
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.
Award Info Published Thursday September 22, 2016
Awarded to:
Vendor: Plante Moran, PLLC, Chicago, IL
Amount: An estimated $34,300
Terms:
An estimated start date of 9/30/2016 through 9/29/2017
Renewals:
4 one-year
Potential Future Renewals: $144,198
Number of Unsuccessful, Responsive Respondents: 1
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.
This notice has been modified
Published Tuesday August 2, 2016
Addendum No. 1 provides clarification questions and answers.
First published Tuesday, July 19, 2016
Sealed proposals will be accepted below until 4:00 PM, Tuesday August 9, 2016:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
The University of Illinois at Chicago Physician Group-Managed Care/Medical Services Plan Department is seeking proposals from qualified professional auditing firms to audit the Department Blue Advantage Fund and HMO-I Capitated Blue Precision Fund Financial Statements.

For additional information, contact:
Ingrid Worrell
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
Phone: (312) 996-2839
FAX: (312) 996-3135
State Purchasing Officer - Lee Saulter
Submit 6 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, if applicable. There is a 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.

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Specification Documents
  • RFPIJW041-AuditingServicesFinal.pdf (1 MB)
Other Public Documents
  • RFPIJW041AddendumNo1.pdf (136 KB)