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Public Higher Education Bulletin

University of Illinois at Urbana-Champaign
RFP #1APG1610
Request for Proposal: Furnish Investment Consulting Services
Award Info Published Wednesday March 15, 2017
Awarded to:
Vendor: Fund Evaluation Group, LLC, Cincinnati, OH
Amount: An estimated $1,316,667
An estimated start date of 7/1/2017 through 6/30/2022
1 three-year, then 1 two-year
Potential Future Renewals: $1,316,667
Number of Unsuccessful, Responsive Respondents: 2
Potential Future Renewals: An estimated $800,000 for renewal term 1, an estimated $516,667 for renewal term 2. Total estimated amount for potential future renewals is $1,316,667.
The State Purchasing Officer for this procurement is now Stephen Rotello.
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 November 18, 2016
The purpose of this amendment is to respond to vendor questions and add a Word version of the specification document.
First published Monday, October 24, 2016
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday December 1, 2016:

Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820

Please note the pre-submission conference call outlined in Section 1.5 of the Request For Proposal document. The conference call will be held on November 1, 2016 at 2:00 p.m. Central Time. Although conference call attendance is optional, potential bidders are strongly encouraged to attend to hear the explanations and ask questions about the State of Illinois registration requirements. Please have the solicitation document available for reference purposes. Preferences in favor of resident bidders, recycled supplies, and environmentally preferred supplies may apply. See Section 2.2.3 of the RFP document.

For additional information, contact:
Andrew Gabel
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 300-6546
FAX: (217) 239-6877
State Purchasing Officer - Stephen Rotello
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. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable. There is no BEP goal for this procurement. 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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Specification Documents
  • 1APG1610Amendment1.pdf (317 KB)
  • 1APG1610FurnishInvestmentConsultingSrvcs.docx (106 KB)
  • 1APG1610FurnishInvestmentConsultingSrvcs.pdf (628 KB)
Other Public Documents
  • 1APG1610BidTab.pdf (25 KB)