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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Cooperative #1BWH1901

Announcement of a Cooperative Purchase

Renewal Info
Published Thursday December 17, 2020
Renewal entered into with:
Vendor: General Information Solutions LLC
Amount: An estimated $1,000,000
Renewal: 1st of 2, 12/22/2020 through 12/21/2022
Pricing Changes: 
Prices will decrease 3%
Service/Product Changes: 
None
Potential Future Renewals: $1,000,000
The buyer for this procurement is now Ryan Johnson , (217) 244-7922.
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Bridget McHatton.
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.
Change Order
Published Tuesday December 17, 2019
Vendor: General Information Solutions LLC
Change Order Amount: $0
There was a clerical error in the original approved term. The original term should have been through 12/21/2020. All renewals are still in effect and no renewals are being exercised at this time.

The buyer for this procurement is now Ryan Johnson , (217) 244-7922.
The Chief Procurement Officer for this procurement is now Ben Bagby.
The State Purchasing Officer for this procurement is now Geno Marchizza.
The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award Info Published Friday December 21, 2018

General Information Solutions LLCChapin, SC

  • Amount: An estimated $1,000,000
  • Cooperative Name: BTAA
  • Terms: An estimated start date of 12/21/2018 through 12/21/2019
  • Renewals: 2 two-year
  • Potential Future Renewals: $2,000,000

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

First published Friday, December 21, 2018
The University awarded a contract for Background Check Services .
This Cooperative purchase is made in accordance with 30 ILCS 525, 30 ILCS 500/25-15(b) and 44 ILL. Admin. Code 4.2036(e).
Background Check Services that include checks, verifications, fingerprinting, etc.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Teri Merrell
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 244-3732
FAX: (217) 239-6877
Purchasing Website
State Purchasing Officer - Geno Marchizza

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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