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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #JJW923
Request for Proposal: Patient Statement Processing
Renewal Info
Published Tuesday January 30, 2018
Renewal entered into with:
Vendor: Diamond Healthcare Communications
Amount: An estimated $350,000
Renewal: 2nd of 2, 7/1/2018 through 6/30/2019
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Arlene Shorter, (312) 413-4068.
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 June 21, 2017
Renewal entered into with:
Vendor: Diamond Healthcare Communications
Amount: An estimated $350,000
Renewal: 1st of 2, 7/1/2017 through 6/30/2018
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $350,000
The buyer for this procurement is now Arlene Shorter, (312) 413-4068.
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 Tuesday April 5, 2016
Awarded to:
Vendor: Diamond Healthcare Communications, Carol Stream, IL
Amount: An estimated $350,000
Terms:
An estimated start date of 4/1/2016 through 6/30/2017
Renewals:
2 one-year
Potential Future Renewals: $700,000
Number of Unsuccessful, Responsive Respondents: 1
The buyer for this procurement is now Arlene Shorter, (312) 413-4068.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, February 3, 2016
Sealed proposals will be accepted at the address below until 3:00 PM, Thursday February 18, 2016:

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


For additional information, contact:
Jeffrey Walsh
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 413-2816
FAX: (312) 996-3135
State Purchasing Officer - Lee Saulter
Submit 3 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.

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
  • JJW923PatientStatementProcessing.pdf (741 KB)