Renewal entered into with:Vendor: The CBE Group, Inc.
Amount: An estimated $240,000
Renewal: 2nd of 3, 1/1/2015 through 12/31/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$240,000
Vendor: ConServ
Amount: An estimated $300,000
Renewal: 2nd of 3, 1/1/2015 through 12/31/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$300,000
Vendor: Enterprise Recovery Systems, Inc.
Amount: An estimated $702,000
Renewal: 2nd of 3, 1/1/2015 through 12/31/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$702,000
Vendor: General Revenue Corporation
Amount: An estimated $409,000
Renewal: 2nd of 3, 1/1/2015 through 12/31/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$409,000
Vendor: Immediate Credit Recoveries, Inc.
Amount: An estimated $240,000
Renewal: 2nd of 3, 1/1/2015 through 12/31/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$240,000
Vendor: National Credit Management
Amount: An estimated $230,000
Renewal: 2nd of 3, 1/1/2015 through 12/31/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$230,000
Vendor: NCO Financial Systems, Inc.
Amount: An estimated $300,000
Renewal: 2nd of 3, 1/1/2015 through 12/31/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$300,000
Vendor: Progressive Financial Servies, Inc.
Amount: An estimated $248,000
Renewal: 2nd of 3, 1/1/2015 through 12/31/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$248,000
Vendor: Todd, Bremer & Lawson, Inc.
Amount: An estimated $240,000
Renewal: 2nd of 3, 1/1/2015 through 12/31/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$240,000
Vendor: Williams and Fudge, Inc.
Amount: An estimated $1,465,000
Renewal: 2nd of 3, 1/1/2015 through 12/31/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$1,465,000
Vendor: Windham Professionals, Inc.
Amount: An estimated $240,000
Renewal: 2nd of 3, 1/1/2015 through 12/31/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$240,000
The buyer for this procurement is now Ashley Baldwin, (217) 333-5517.
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.