Renewal entered into with:

Vendor: Leidos Health
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-months. The original estimate was based on historical expenditures. Actual expenditure for the second year increased because unforeseen work stoppage led to At-The-Elbow go-live support getting both expanded and second national surge in COVID-19 related workflows. This change order increases the estimated amount by $900,000 to $48,388,096.
Vendor: The CJS Solutions Group dba The HCI Group
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-months. The original estimate was based on historical expenditures. Actual expenditure for the second year increased because unforeseen work stoppage led to At-The-Elbow go-live support getting both expanded and second national surge in COVID-19 related workflows. This change order increases the estimated amount by $900,000 to $48,388,096.
Vendor: Huron Consulting Group
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-months. The original estimate was based on historical expenditures. Actual expenditure for the second year increased because unforeseen work stoppage led to At-The-Elbow go-live support getting both expanded and second national surge in COVID-19 related workflows. This change order increases the estimated amount by $900,000 to $48,388,096.
Vendor: The CSI Companies
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-months. The original estimate was based on historical expenditures. Actual expenditure for the second year increased because unforeseen work stoppage led to At-The-Elbow go-live support getting both expanded and second national surge in COVID-19 related workflows. This change order increases the estimated amount by $900,000 to $48,388,096.
Vendor: Deloitte Consulting
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-months. The original estimate was based on historical expenditures. Actual expenditure for the second year increased because unforeseen work stoppage led to At-The-Elbow go-live support getting both expanded and second national surge in COVID-19 related workflows. This change order increases the estimated amount by $900,000 to $48,388,096.
Vendor: Impact Advisors
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-months. The original estimate was based on historical expenditures. Actual expenditure for the second year increased because unforeseen work stoppage led to At-The-Elbow go-live support getting both expanded and second national surge in COVID-19 related workflows. This change order increases the estimated amount by $900,000 to $48,388,096.
Vendor: Nordic Consulting Partners
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-months. The original estimate was based on historical expenditures. Actual expenditure for the second year increased because unforeseen work stoppage led to At-The-Elbow go-live support getting both expanded and second national surge in COVID-19 related workflows. This change order increases the estimated amount by $900,000 to $48,388,096.

Renewal entered into with:

Vendor: Leidos Health
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-months. The original estimate was based on historical expenditures. Actual expenditure for the first year increased because the University's go-live date was pushed back by four 4 months due to COVID-19. This change order increases the estimated amount by $4,497,087 to $47,488,096.
Vendor: The CJS Solutions Group dba The HCI Group
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-months. The original estimate was based on historical expenditures. Actual expenditure for the first year increased because the University's go-live date was pushed back by four 4 months due to COVID-19. This change order increases the estimated amount by $4,497,087 to $47,488,096.
Vendor: Huron Consulting Group
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-months. The original estimate was based on historical expenditures. Actual expenditure for the first year increased because the University's go-live date was pushed back by four 4 months due to COVID-19. This change order increases the estimated amount by $4,497,087 to $47,488,096.
Vendor: The CSI Companies
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-months. The original estimate was based on historical expenditures. Actual expenditure for the first year increased because the University's go-live date was pushed back by four 4 months due to COVID-19. This change order increases the estimated amount by $4,497,087 to $47,488,096.
Vendor: Deloitte Consulting
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-months. The original estimate was based on historical expenditures. Actual expenditure for the first year increased because the University's go-live date was pushed back by four 4 months due to COVID-19. This change order increases the estimated amount by $4,497,087 to $47,488,096.
Vendor: Impact Advisors
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-months. The original estimate was based on historical expenditures. Actual expenditure for the first year increased because the University's go-live date was pushed back by four 4 months due to COVID-19. This change order increases the estimated amount by $4,497,087 to $47,488,096.
Vendor: Nordic Consulting Partners
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-months. The original estimate was based on historical expenditures. Actual expenditure for the first year increased because the University's go-live date was pushed back by four 4 months due to COVID-19. This change order increases the estimated amount by $4,497,087 to $47,488,096.

Vendor: Nordic Consulting Partners
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-month. The original estimate was based on historical expenditures. Actual expenditure for the first year increased because the University staff directly involved in this project could not meet or achieve University?s requirements and the University?s requirements in training & activation support has changed. This change order increases the estimated amount by $15,928,009 to $42,991,009.

Vendor: Impact Advisors
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-month. The original estimate was based on historical expenditures. Actual expenditure for the first year increased because the University staff directly involved in this project could not meet or achieve University?s requirements and the University?s requirements in training & activation support has changed. This change order increases the estimated amount by $15,928,009 to $42,991,009.

Vendor: Deloitte Consulting
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-month. The original estimate was based on historical expenditures. Actual expenditure for the first year increased because the University staff directly involved in this project could not meet or achieve University?s requirements and the University?s requirements in training & activation support has changed. This change order increases the estimated amount by $15,928,009 to $42,991,009.

Vendor: The CSI Companies
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-month. The original estimate was based on historical expenditures. Actual expenditure for the first year increased because the University staff directly involved in this project could not meet or achieve University?s requirements and the University?s requirements in training & activation support has changed. This change order increases the estimated amount by $15,928,009 to $42,991,009.

Vendor: Huron Consulting Group
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-month. The original estimate was based on historical expenditures. Actual expenditure for the first year increased because the University staff directly involved in this project could not meet or achieve University?s requirements and the University?s requirements in training & activation support has changed. This change order increases the estimated amount by $15,928,009 to $42,991,009.

Vendor: The CJS Solutions Group dba The HCI Group
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-month. The original estimate was based on historical expenditures. Actual expenditure for the first year increased because the University staff directly involved in this project could not meet or achieve University?s requirements and the University?s requirements in training & activation support has changed. This change order increases the estimated amount by $15,928,009 to $42,991,009.

Vendor: Leidos Health
Change Order Amount: $0
The purpose of this announcement is to modify the contract amount estimated at the beginning of the term. The University awarded a RFP for Implementation Services beginning on January 1, 2019 for a period of two years in estimated amount of $27,063,000, and subsequently renewed for a period of two, twelve-month. The original estimate was based on historical expenditures. Actual expenditure for the first year increased because the University staff directly involved in this project could not meet or achieve University?s requirements and the University?s requirements in training & activation support has changed. This change order increases the estimated amount by $15,928,009 to $42,991,009.

Addendum 2: Questions and Answers are included herein.

Addendum 1: Pre-Proposal Conference Attendee Register is included herein.