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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #KAC156
Request for Proposal: Accreditation Consultant Services
Renewal Info
Published Monday September 21, 2015
Renewal entered into with:
Vendor: HRP Consulting Group, Inc.
Amount: An estimated $58,232
Renewal: 2nd of 2, 10/1/2015 through 9/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Ian Masterton, (312) 996-2801.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday April 30, 2014
Renewal entered into with:
Vendor: HRP Consulting Group, Inc.
Amount: An estimated $55,000
Renewal: 1st of 2, 10/1/2014 through 9/30/2015
Pricing Changes: 
none
Service/Product Changes: 
None
Potential Future Renewals: $58,232
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.
Award Info Published Wednesday April 24, 2013
Awarded to:
Vendor: HRP Consulting Group, Inc., Clifton Park, NY
Amount: An estimated $75,500
Terms:
An estimated start date of 5/1/2013 through 9/30/2014
Renewals:
2 one-year
Potential Future Renewals: $113,232
Number of Unsuccessful, Responsive Respondents: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, February 7, 2013
Sealed proposals will be accepted at the address below until 3:00 PM, Thursday February 28, 2013:

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


For additional information, contact:
Kathleen Cleary
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Phone: (312) 996-2852
FAX: (312) 996-3135
State Purchasing Officer - Gary Reis
Submit 5 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.

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Specification Documents
  • KAC156.pdf (4 MB)