University of Illinois at Chicago
Request for Proposal: Reinsurance Broker Services
Vendor: Integro Insurance Brokers
Change Order Amount: $0
This change order is to acknowledge the Assignment of the contract held by Integro Insurance Brokers to Edgewood Partners Insurance Center.
The Chief Procurement Officer for this procurement is now John Donato.
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 entered into with:Vendor: Integro Insurance Brokers
Amount: An estimated $160,000
Renewal: 1st of 1, 8/16/2020 through 8/15/2024
Pricing Changes:
None.
Service/Product Changes:
None.
Potential Future Renewals:
None
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Lee Saulter.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Integro Insurance Brokers, Chicago, IL
Amount: An estimated $160,000
Terms:
An estimated start date of 8/16/2016 through 8/15/2020
Renewals:
1 four-year
Potential Future Renewals:
$160,000
2
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.
The RFP opening date has been changed to March 10, 2016, at 3:00 pm CST.
First published Friday, January 22, 2016
Sealed proposals will be accepted below until 3:00 PM, Thursday March 10, 2016:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
A Pre-Submission Conference will be held at 10:00 am CST on Thursday, February 11, 2016.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
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.
Proposal documents may be obtained by contacting the Purchasing Office.
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.
