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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1MKG109
Request for Proposal: IT Training Services
Renewal Info
Published Tuesday April 30, 2013
Renewal entered into with:
Vendor: Premier Knowledge Solultions, Inc.
Amount: An estimated $75,000
Renewal: 4th of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
Pricing will decrease 0.5%.
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: The Training Associates
Amount: An estimated $65,000
Renewal: 4th of 4, 7/1/2013 through 6/30/2014
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 Stephen Rotello.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday May 10, 2012
Renewal entered into with:
Vendor: Premier Knowledge Solultions, Inc.
Amount: An estimated $75,000
Renewal: 3rd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $75,000
Vendor: The Training Associates
Amount: An estimated $65,000
Renewal: 3rd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $65,000
The buyer for this procurement is now Lisa Cunningham, (217) 265-9846.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday October 10, 2011
Renewal entered into with:
Vendor: The Training Associates
Amount: An estimated $65,000
Renewal: 2nd of 4, 10/15/2011 through 10/14/2012
Pricing Changes: 
3%
Service/Product Changes: 
None
Potential Future Renewals: $215,159

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday June 8, 2011
Renewal entered into with:
Vendor: Premier Knowledge Solultions, Inc.
Amount: An estimated $75,000
Renewal: 2nd of 4, 10/15/2011 through 10/14/2012
Pricing Changes: 
None
Service/Product Changes: 
None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday June 25, 2010
Vendor: The Training Associates
Change Order Amount: $35,000

The request for the $35,000 change is due to the high demand for application based computer training.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday June 11, 2010
Renewal entered into with:
Vendor: The Training Associates
Amount: An estimated $30,000
Renewal: 1st of 4, 10/15/2010 through 10/14/2011
Pricing Changes: 
None
Service/Product Changes: 
None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday May 26, 2010
Renewal entered into with:
Vendor: Premier Knowledge Solultions, Inc.
Amount: An estimated $75,000
Renewal: 1st of 4, 10/15/2010 through 10/14/2011
Pricing Changes: 
None
Service/Product Changes: 
None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday October 14, 2009
Awarded to:
Vendor: Premier Knowledge Solultions, Inc., St. Louis, MO
Amount: An estimated $98,000
Terms:
An estimated start date of 10/16/2009 through 10/15/2010
Renewals:
4 one-year
Number of Unsuccessful, Responsive Respondents: 3
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Tuesday October 13, 2009
Awarded to:
Vendor: The Training Associates, Westborough, MA
Amount: An estimated $30,000
Terms:
An estimated start date of 10/15/2009 through 10/14/2010
Renewals:
4 one-year
Number of Unsuccessful, Responsive Respondents: 3
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, June 4, 2009
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday June 23, 2009:

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


For additional information, contact:
Mary Kent-Gehrt
Phone: (217) 244-4320
FAX: (217) 239-6866
Submit 1original and 4 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. This procurement may be contingent on Board of Trustees approval. 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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