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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #RER275
Request for Proposal: Interim Operations Management Consultant
Change Order
Published Friday June 8, 2012
Vendor: Sullivan Healthcare Consulting
Change Order Amount: $0

This is to correct the dates of the renewal to 8/1/2012 through 7/31/2013.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday April 16, 2012
Renewal entered into with:
Vendor: Sullivan Healthcare Consulting
Amount: An estimated $1,163,000
Renewal: 2 of 2, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None

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 20, 2011
Renewal entered into with:
Vendor: Sullivan Healthcare Consulting
Amount: An estimated $1,557,000
Renewal: 1 of 2, 8/1/2011 through 7/31/2012
Pricing Changes: 
None
Service/Product Changes: 
None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday July 28, 2010
Awarded to:
Vendor: Sullivan Healthcare Consulting, Ann Arbor, MI
Amount: An estimated $2,507,436
Terms:
An estimated start date of 8/1/2010 through 7/31/2011
Renewals:
2 one-year
Number of Unsuccessful, Responsive Respondents: 1
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 Friday January 29, 2010
The proposal opening date has been changed to February 5, 2010 at 3:00pm.
First published Friday, January 8, 2010
Sealed proposals will be accepted at the address below until 3:00 PM, Friday February 5, 2010:

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


For additional information, contact:
Ruth Rios
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 996-7074
FAX: (312) 996-3135
Submit 8 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. This procurement will be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

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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Other Public Documents
  • RER275.pdf (522 KB)
  • RER275Addendum1.pdf (108 KB)
  • RER275Addendum2.pdf (227 KB)
  • RER275Addendum3.pdf (11 KB)