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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1MKG205
Request for Proposal: Vocational Rehabilitation Services
Renewal Info
Published Monday January 12, 2015
Renewal entered into with:
Vendor: Triune Health Group
Amount: An estimated $600,000
Renewal: 2 of 2, 7/1/2015 through 6/30/2017
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Deborah Gorvin, (217) 265-7680.
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 Friday June 14, 2013
Renewal entered into with:
Vendor: Triune Health Group
Amount: An estimated $600,000
Renewal: 1st of 2, 7/1/2013 through 6/30/2015
Pricing Changes: 
None.
Service/Product Changes: 
None.
Potential Future Renewals: $600,000
The buyer for this procurement is now Ashley Baldwin, (217) 333-5517.
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 Thursday May 6, 2010
Awarded to:
Vendor: Triune Health Group, Oak Brook, IL
Amount: An estimated $600,000
Terms:
An estimated start date of 5/15/2010 through 6/30/2013
Renewals:
2 two-year
Number of Unsuccessful, Responsive Respondents: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Monday February 8, 2010
HIPPA language and Mutual Non Disclosure Agreement have been added.
First published Tuesday, January 26, 2010
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday February 23, 2010:

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 1 original 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. Proposal documents may be obtained by contacting the Purchasing Office. 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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  • 1MKG205.pdf (1 MB)
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