University of Illinois at Urbana-Champaign
Request for Proposal: Data Review Services
Renewal entered into with:Vendor: Duff & Phelps LLC
Amount: An estimated $50,000
Renewal: 3rd of 3, 7/1/2016 through 6/30/2017
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Duff & Phelps LLC
Amount: An estimated $50,000
Renewal: 2nd of 3, 7/1/2015 through 6/30/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$50,000
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Duff & Phelps LLC
Amount: An estimated $50,000
Renewal: 1st of 3, 7/1/2014 through 6/30/2015
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$100,000
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Duff & Phelps LLC, New York, NY
Amount: An estimated $50,000
Terms:
An estimated start date of 9/27/2013 through 6/30/2014
Renewals:
3 one-year
Potential Future Renewals:
$150,000
0
The State Purchasing Officer for this procurement is now Gary Reis.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The RFP opening date has been changed to August 27, 2013 at 2:00 pm local time.
First published Friday, August 2, 2013
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday August 27, 2013:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
For additional information, contact:
State Purchasing Officer - Gary Reis
Submit 3 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.
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.
