University of Illinois at Urbana-Champaign
Request for Proposal: Furnish Investment Consulting Services
Renewal entered into with:Vendor: Fund Evaluation Group, LLC
Amount: An estimated $820,000
Renewal: 1st of 2, 7/1/2022 through 6/30/2025
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$496,667
The buyer for this procurement is now Daniel Szajna , (217) 333-2650.
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Geno Marchizza.
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.
Fund Evaluation Group, LLCCincinnati, OH
- Amount: An estimated $1,316,667
- Terms: An estimated start date of 7/1/2017 through 6/30/2022
- Renewals: 1 three-year, then 1 two-year
-
Potential Future Renewals:
$1,316,667
Unsuccessful respondents (2)
Buyer for this procurement: Andrew Gabel, (217) 300-6546
State purchasing officer for this procurement: Stephen Rotello
The University award process may be delayed up to thirty days as this award goes through a state approval process.
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 below until 2:00 PM, Thursday December 1, 2016:
At the following address:
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 instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
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.
