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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #MEC227

Request for Proposal: Time and Attendance and Leave Tracking Solution

Change Order
Published Friday January 20, 2023
Vendor: Kronos, Inc.
Change Order Amount: $212,000
Change order issued to include an additional automated scheduling solution module.

The buyer for this procurement is now Edwin Mattox , (312) 996-2054.
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 Info
Published Thursday May 13, 2021
Renewal entered into with:
Vendor: Kronos, Inc.
Amount: An estimated $4,210,000
Renewal: 1-8 of 8, 8/20/2021 through 8/19/2029
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Edwin Mattox , (312) 996-2054.
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.

Award Info Published Saturday January 9, 2021

Kronos Inc.Lowell, MA

  • Amount: An estimated $1,694,051
  • BEP [20% / $0]
  • VBP [3% / $0]
Date change to match the contract.
  • Terms: An estimated start date of 8/20/2019 through 8/19/2021
  • Renewals: 8 one-year
  • Potential Future Renewals: $4,210,000

Unsuccessful respondents (0)

Summary

Respondents

1 total

1 successful respondent

0 unsuccessful respondents

1 BEP vendors
1 VBP vendors
0 Small businesses

Buyer for this procurement: Edwin Mattox, (312) 996-2054

Chief procurement officer for this procurement: John Donato

State purchasing officer for this procurement: Lee Saulter

This award corrects and replaces the award posted below on March 22, 2019.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award Info Published Friday March 22, 2019

Kronos, Inc.Lowell, MA

  • Amount: An estimated $1,694,051
  • Terms: An estimated start date of 6/1/2019 through 5/31/2021
  • Renewals: 8 one-year
  • Potential Future Renewals: $4,210,000

Unsuccessful respondents (7)

Buyer for this procurement: Edwin Mattox, (312) 996-2054

State purchasing officer for this procurement: Lee Saulter

Comments:
In accordance with the BEP Act (30ILCS 575) below is information from offerors that submitted a response:

Kronos, Inc.
BEP firm (SDI Presence LLC)-20%
VBP firm (Pro Sigma Partners)-3%

Care Systems Inc.
BEP firm (none)
VBP firm (none)

Data Management, Inc.
BEP firm (Mind Your Manners Limited)-20%
VBP firm (Vector Partners, LLC)-3%

Intelli Time Systems, Corp.
BEP firm (none)
VBP firm (none)

NOVAtime Technology, Inc.
BEP firm (none)
VBP firm (none)

Schedule Source, Inc.
BEP firm (none)
VBP firm (none)

Vertosoft, LLC.
BEP firm (none)
VBP firm (none)

Work Force Software
BEP firm (Next Generation, Inc.)-20%
VBP firm (Arias Information Solutions, LLC.)-3%

Work Force Software is the only other vendor that qualified for price evaluation. Proposed price: $997,500.

Number of VBP firms that submitted a response:0

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 July 10, 2018
Please see attached Addendum 1 which includes vendor questions and the University's responses. The proposal opening date is Friday July 20, 2018 at 3:00 pm CST.
This notice has been modified
Published Monday June 25, 2018
The request for proposal opening date has been changed to Friday, July 20, 2018 at 3:00 pm CST.
This notice has been modified
Published Monday June 18, 2018
The proposal opening has been changed to July 10, 2018 at 3:00 pm CST.
This notice has been modified
Published Monday June 11, 2018
The request for proposal opening date has been changed to Thursday, June 21, 2018, at 3:00 pm CST.
First published Thursday, May 3, 2018
Sealed proposals will be accepted below until 4:00 PM, Friday July 20, 2018:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
A time and attendance and leave tracking solution for all departments that report to the Chief Executive Officer for UIH at the University?s Chicago campus. Pre-Submission Conference: Date: May 29, 2018Time: 1:00 PM, CST Location: 809 S Marshfield Ave, 3rd floor Chicago, IL 60612

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Mary Cooke
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 413-1610
FAX: (312) 996-3135
State Purchasing Officer - Lee Saulter
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.
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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To obtain documents, log on:
Specification Documents
  • MEC227Addendum1c.pdf (485 KB)
  • MEC227FINAL.pdf (866 KB)
Other Public Documents
  • 250KQandAforPPB.pdf (103 KB)