University of Illinois at Urbana-Champaign
Request for Proposal: Advisor Training and Oversight
Renewal entered into with:Vendor: How Opportunity Works, Inc.
Amount: An estimated $30,000
Renewal: 1st of 2, 7/1/2009 through 9/30/2009
Pricing Changes: None
Service/Product Changes: None
The buyer for this procurement is now Jill
Menezes, (217) 206-6651.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: How Opportunity Works, Inc., Oceanside, CA
Amount: An estimated $55,500
Terms:
An estimated start date of 3/20/2009 through 6/30/2009
Renewals:
2 three-month
1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, January 14, 2009
Sealed proposals will be accepted at the address below until 11:59 PM, Thursday January 29, 2009:
Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL
61820
The Global Campus is seeking to secure the services of an individual, or the services of a firm to provide an individual, to perform the following:
Training sessions on phone call management and other recruiting techniques for online program students
Coaching and other oversight assistance for the Global Campus recruiting lead on establishing and tracking performance against appropriate metrics, establishing and running regular recruitment meetings to monitor performance
Assistance in developing campaign strategies for calling or otherwise contacting prospective students to encourage them to enroll in Global Campus programs
Assistance in making a determination on whether to outsource the Global Campus recruitment and related functions, and assistance in reorganizing the Global Campus recruitment and other related functions depending on the outsourcing decision
For additional information, contact:
Submit 2 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.
This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.
