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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1LJC1104
Request for Proposal: Arbitrage Rebate Calculation and Opinion Services
Renewal Info
Published Tuesday August 11, 2015
Renewal entered into with:
Vendor: Ice Miller LLP
Amount: An estimated $52,500
Renewal: 2nd of 2, 10/1/2015 through 9/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Kenneth Burger, (217) 300-9197.
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 Info
Published Tuesday September 23, 2014
Renewal entered into with:
Vendor: Ice Miller LLP
Amount: An estimated $52,500
Renewal: 1st of 2, 10/1/2014 through 9/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $52,500
The buyer for this procurement is now Kenneth Burger, (217) 300-9197.
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.
Award Info Published Wednesday June 15, 2011
Awarded to:
Vendor: Ice Miller LLP, Indianapolis, IN
Amount: An estimated $52,500
Terms:
An estimated start date of 10/1/2011 through 9/30/2014
Renewals:
2 twelve-month
Number of Unsuccessful, Responsive Respondents: 7
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, February 28, 2011
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday April 5, 2011:

Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820


For additional information, contact:
Lisa Cunningham
Purchasing Division
616 E. Green St., Suite 212
Phone: (217) 265-9846
FAX: (217) 239-6877
Submit 11 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.

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
  • Amendment1RFP1LJC1104.pdf (1 MB)
Other Public Documents
  • 1LJC1104.pdf (353 KB)