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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1THN518

Request for Proposal: Search Firm Services

Renewal Info
Published Thursday September 20, 2007
 
Renewal entered into with:
Vendor:  Academic Search Consultation Services, Washington, DC
Amount:  An estimated $100,000
Renewal Period: 3rd of 3, 9/24/07 to 6/30/08
Pricing Changes: 10% increase in the flat fee
Service/Product Changes: None
Vendor:  Baker-Parker, Inc., Atlanta, GA
Amount:  An estimated $300,000
Renewal Period: 3rd of 3, 9/24/07 to 6/30/08
Pricing Changes: None
Service/Product Changes: None. The firm name has been changed to Parker Executive Search.
Vendor:  Cejka Search, St. Louis, MO
Amount:  An estimated $100,000
Renewal Period: 3rd of 3, 9/24/07 to 6/30/08
Pricing Changes: 3% increase
Service/Product Changes: None
Vendor:  DHR, Irving, TX
Amount:  An estimated $100,000
Renewal Period: 3rd of 3, 9/24/07 to 6/30/08
Pricing Changes: None
Service/Product Changes: None
Vendor:  Doctors Network and Associates; Alpharetta, GA
Amount:  An estimated $100,000
Renewal Period: 3rd of 3, 9/24/07 to 6/30/08
Pricing Changes: 3% increase
Service/Product Changes: None
Vendor:  Heidrick and Struggles, Atlanta, GA
Amount:  An estimated $300,000
Renewal Period: 3rd of 3, 9/24/07 to 6/30/08
Pricing Changes: None
Service/Product Changes: None
Vendor:  Isaacson Miller, Boston, MA
Amount:  An estimated $300,000
Renewal Period: 3rd of 3, 9/24/07 to 6/30/08
Pricing Changes: None
Service/Product Changes: None
Vendor:  Koppen and Associates, St. Louis, MO
Amount:  An estimated $300,000
Renewal Period: 3rd of 3, 9/24/07 to 6/30/08
Pricing Changes: 3% increase
Service/Product Changes: None
Vendor:  Paul Lawrence Associates, Hudson, OH
Amount:  An estimated $100,000
Renewal Period: 3rd of 3, 9/24/07 to 6/30/08
Pricing Changes: None
Service/Product Changes: None
Vendor:  Spelman and Johnson Group, Easthampton, MA
Amount:  An estimated $100,000
Renewal Period: 3rd of 3, 9/24/07 to 6/30/08
Pricing Changes: None
Service/Product Changes: None
Vendor:  WittKeffer, Burlington, MA
Amount:  An estimated $300,000
Renewal Period: 3rd of 3, 9/24/07 to 6/30/08
Pricing Changes: None
Service/Product Changes: None
Vendor:  MacNaughton, Riverside, CA
Amount:  An estimated $100,000
Renewal Period: 3rd of 3, 9/24/07 to 6/30/08
Pricing Changes: None
Service/Product Changes: None
Vendor:  Korn/Ferry International, Dallas, TX
Amount:  An estimated $300,000
Renewal Period: 3rd of 3, 9/24/07 to 6/30/08
Pricing Changes: None
Service/Product Changes: None
Comments:
Based on a continuing need, availability of funds, and comparison with the Consumer Price Index, the University believes it is in its best interest to accept the renewal options.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday September 18, 2006
 
Renewal entered into with:
Vendor:  A.T. Kearney, Inc., Alexandria, VA
Amount:  An estimated $300,000
Renewal Period: 2nd of 3, July 1, 2006 through June 30, 2007
Pricing Changes: None
Service/Product Changes: None
Vendor:  Academic Search Consultation Services, Washington, DC
Amount:  An estimated $100,000
Renewal Period: 2nd of 3, July 1, 2006 through June 30, 2007
Pricing Changes: 10% increase in their flat fee
Service/Product Changes: None
Vendor:  Auerbach Associates, Boston, MA
Amount:  An estimated $150,000
Renewal Period: 2nd of 3, July 1, 2006 through June 30, 2007
Pricing Changes: None
Service/Product Changes: None
Vendor:  Baker-Parker, Inc., Atlanta, GA
Amount:  An estimated $300,000
Renewal Period: 2nd of 3, July 1, 2006 through June 30, 2007
Pricing Changes: None
Service/Product Changes: None
Vendor:  Cejka Search, St. Louis, MO
Amount:  An estimated $100,000
Renewal Period: 2nd of 3, July 1, 2006 through June 30, 2007
Pricing Changes: Increase in their percentage from 30% to 33%
Service/Product Changes: None
Vendor:  DHR, Irving, TX
Amount:  An estimated $100,000
Renewal Period: 2nd of 3, July 1, 2006 through June 30, 2007
Pricing Changes: None
Service/Product Changes: None
Vendor:  Doctors Network and Associates; Alpharetta, GA
Amount:  An estimated $100,000
Renewal Period: 2nd of 3, July 1, 2006 through June 30, 2007
Pricing Changes: None
Service/Product Changes: None
Vendor:  Heidrick and Struggles, Atlanta, GA
Amount:  An estimated $300,000
Renewal Period: 2nd of 3, July 1, 2006 through June 30, 2007
Pricing Changes: None
Service/Product Changes: None
Vendor:  Isaacson Miller, Boston, MA
Amount:  An estimated $300,000
Renewal Period: 2nd of 3, July 1, 2006 through June 30, 2007
Pricing Changes: None
Service/Product Changes: None
Vendor:  Koppen and Associates, St. Louis, MO
Amount:  An estimated $300,000
Renewal Period: 2nd of 3, July 1, 2006 through June 30, 2007
Pricing Changes: None
Service/Product Changes: None
Vendor:  Paul Lawrence Associates, Hudson, OH
Amount:  An estimated $100,000
Renewal Period: 2nd of 3, July 1, 2006 through June 30, 2007
Pricing Changes: Increasing their percentage from 25% to 27%
Service/Product Changes: None
Vendor:  Spelman and Johnson Group, Easthampton, MA
Amount:  An estimated $100,000
Renewal Period: 2nd of 3, July 1, 2006 through June 30, 2007
Pricing Changes: None
Service/Product Changes: None
Vendor:  WittKeffer, Burlington, MA
Amount:  An estimated $100,000
Renewal Period: 2nd of 3, July 1, 2006 through June 30, 2007
Pricing Changes: Increasing their percentage from 33% to 36%
Service/Product Changes: None
Vendor:  MacNaughton, Riverside, CA
Amount:  An estimated $100,000
Renewal Period: 2nd of 3, July 1, 2006 through June 30, 2007
Pricing Changes: None
Service/Product Changes: None
Vendor:  Korn/Ferry International, Dallas, TX
Amount:  An estimated $300,000
Renewal Period: 2nd of 3, July 1, 2006 through June 30, 2007
Pricing Changes: None
Service/Product Changes: None
Comments:
This renewal posting is a clarification of the renewal below posted on August 31, 2006. The only change was to provide an estimated dollar amount. The final amount will be dependent on search needs as they occur.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday August 31, 2006
 
Renewal entered into with:
Vendor:  A.T. Kearney, Inc., Alexandria, VA
Amount:  An amount that will be determined by need
Renewal Period: 2nd renewal year
Pricing Changes: None
Service/Product Changes: None
Vendor:  Academic Search Consultation Services, Washington, DC
Amount:  An amount that will be determined by need
Renewal Period: 2nd renewal year
Pricing Changes: 10% increase in their flat fee
Service/Product Changes: None
Vendor:  Auerbach Associates, Boston, MA
Amount:  An amount that will be determined by need
Renewal Period: 2nd renewal year
Pricing Changes: None
Service/Product Changes: None
Vendor:  Baker-Parker, Inc., Atlanta, GA
Amount:  An amount that will be determined by need
Renewal Period: 2nd renewal year
Pricing Changes: None
Service/Product Changes: None
Vendor:  Cejka Search, St. Louis, MO
Amount:  An amount that will be determined by need
Renewal Period: 2nd renewal year
Pricing Changes: increase in their percentage from 30% to 33%
Service/Product Changes: None
Vendor:  DHR, Irving, TX
Amount:  An amount that will be determined by need
Renewal Period: 2nd renewal year
Pricing Changes: None
Service/Product Changes: None
Vendor:  Doctors Network and Associates; Alpharetta, GA
Amount:  An amount that will be determined by need
Renewal Period: 2nd renewal year
Pricing Changes: None
Service/Product Changes: None
Vendor:  Heidrick and Struggles, Atlanta, GA
Amount:  An amount that will be determined by need
Renewal Period: 2nd renewal year
Pricing Changes: None
Service/Product Changes: None
Vendor:  The Hollins Group, Inc., Chicago, IL
Amount:  An amount that will be determined by need
Renewal Period: 2nd renewal year
Pricing Changes: None
Service/Product Changes: None
Vendor:  Isaacson Miller, Boston, MA
Amount:  An amount that will be determined by need
Renewal Period: 2nd renewal year
Pricing Changes: None
Service/Product Changes: None
Vendor:  Koppen and Associates, St. Louis, MO
Amount:  An amount that will be determined by need
Renewal Period: 2nd renewal year
Pricing Changes: None
Service/Product Changes: None
Vendor:  Paul Lawrence Associates, Hudson, OH
Amount:  An amount that will be determined by need
Renewal Period: 2nd renewal year
Pricing Changes: increasing their percentage from 25% to 27%
Service/Product Changes: None
Vendor:  Spelman and Johnson Group, Easthampton, MA
Amount:  An amount that will be determined by need
Renewal Period: 2nd renewal year
Pricing Changes: None
Service/Product Changes: None
Vendor:  WittKeffer, Burlington, MA
Amount:  An amount that will be determined by need
Renewal Period: 2nd renewal year
Pricing Changes: increasing their percentage from 33% to 36%
Service/Product Changes: None
Vendor:  MacNaughton, Riverside, CA
Amount:  An amount that will be determined by need
Renewal Period: 2nd renewal year
Pricing Changes: None
Service/Product Changes: None
Vendor:  Korn/Ferry International, Dallas, TX
Amount:  An amount that will be determined by need
Renewal Period: 2nd renewal year
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 July 27, 2005
 
Renewal entered into with:
Vendor:  A.T. Kearney, Inc., Alexandria, VA
Amount:  An amount to be determined by need
Renewal Period: 1st of 3
Pricing Changes: None
Service/Product Changes: None
Vendor:  Academic Search Consultation Services, Washington, DC
Amount:  An amount to be determined by need
Renewal Period: 1st of 3
Pricing Changes: None
Service/Product Changes: None
Vendor:  Auerbach Associates, Boston, MA
Amount:  An amount to be determined by need
Renewal Period: 1st of 3
Pricing Changes: 10% increase
Service/Product Changes: None
Vendor:  Baker-Parker, Inc., Atlanta, GA
Amount:  An amount to be determined by need
Renewal Period: 1st of 3
Pricing Changes: None
Service/Product Changes: None
Vendor:  Cejka Search, St. Louis, MO
Amount:  An amount to be determined by need
Renewal Period: 1st of 3
Pricing Changes: None
Service/Product Changes: None
Vendor:  DHR, Irving, TX
Amount:  An amount to be determined by need
Renewal Period: 1st of 3
Pricing Changes: None
Service/Product Changes: None
Vendor:  Doctors Network and Associates, Alpharetta, GA
Amount:  An amount to be determined by need
Renewal Period: 1st of 3
Pricing Changes: None
Service/Product Changes: None
Vendor:  Heidrick and Struggles, Atlanta, GA
Amount:  An amount to be determined by need
Renewal Period: 1st of 3
Pricing Changes: None
Service/Product Changes: None
Vendor:  The Hollins Group, Inc., Chicago, IL
Amount:  An amount to be determined by need
Renewal Period: 1st of 3
Pricing Changes: None
Service/Product Changes: None
Vendor:  Isaacson Miller, Boston, MA
Amount:  An amount to be determined by need
Renewal Period: 1st of 3
Pricing Changes: None
Service/Product Changes: None
Vendor:  Koppen and Associates, St. Louis, MO
Amount:  An amount to be determined by need
Renewal Period: 1st of 3
Pricing Changes: 2% increase
Service/Product Changes: None
Vendor:  Korn/Ferry International, Dallas, TX
Amount:  An amount to be determined by need
Renewal Period: 1st of 3
Pricing Changes: None
Service/Product Changes: None
Vendor:  MacNaughton, Riverside, CA
Amount:  An amount to be determined by need
Renewal Period: 1st of 3
Pricing Changes: None
Service/Product Changes: None
Vendor:  Paul Lawrence Associates, Hudson, OH
Amount:  An amount to be determined by need
Renewal Period: 1st of 3
Pricing Changes: None
Service/Product Changes: None
Vendor:  Spelman and Johnson Group, Easthampton, MA
Amount:  An amount to be determined by need
Renewal Period: 1st of 3
Pricing Changes: None
Service/Product Changes: None
Vendor:  WittKeffer, Burlington, MA
Amount:  An amount to be determined by need
Renewal Period: 1st of 3
Pricing Changes: 10% increase
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 Info
Published Monday August 2, 2004
 
Awarded to:
Vendor:  A.T. Kearney, Inc., Alexandria, VA
Amount:  An amount to be determined by need
Terms:   7/10/04 to 6/30/05 with 3 one-year renewals
Vendor:  Academic Search Consultation Services, Washington, DC
Amount:  An amount to be determined by need
Terms:   7/10/04 to 6/30/05 with 3 one-year renewals
Vendor:  Auerbach Associates, Boston, MA
Amount:  An amount to be determined by need
Terms:   7/10/04 to 6/30/05 with 3 one-year renewals
Vendor:  Baker-Parker, Inc., Atlanta, GA
Amount:  An amount to be determined by need
Terms:   7/10/04 to 6/30/05 with 3 one-year renewals
Vendor:  Cejka Search, St. Louis, MO
Amount:  An amount to be determined by need
Terms:   7/10/04 to 6/30/05 with 3 one-year renewals
Vendor:  DHR, Irving, TX
Amount:  An amount to be determined by need
Terms:   7/10/04 to 6/30/05 with 3 one-year renewals
Vendor:  Doctors Network and Associates; Alpharetta, GA
Amount:  An amount to be determined by need
Terms:   7/10/04 to 6/30/05 with 3 one-year renewals
Vendor:  Heidrick and Struggles, Atlanta, GA
Amount:  An amount to be determined by need
Terms:   7/10/04 to 6/30/05 with 3 one-year renewals
Vendor:  The Hollins Group, Inc., Chicago, IL
Amount:  An amount to be determined by need
Terms:   7/10/04 to 6/30/05 with 3 one-year renewals
Vendor:  Isaacson Miller, Boston, MA
Amount:  An amount to be determined by need
Terms:   7/10/04 to 6/30/05 with 3 one-year renewals
Vendor:  Koppen and Associates, St. Louis, MO
Amount:  An amount to be determined by need
Terms:   7/10/04 to 6/30/05 with 3 one-year renewals
Vendor:  Korn/Ferry International, Dallas, TX
Amount:  An amount to be determined by need
Terms:   7/10/04 to 6/30/05 with 3 one-year renewals
Vendor:  MacNaughton, Riverside, CA
Amount:  An amount to be determined by need
Terms:   7/10/04 to 6/30/05 with 3 one-year renewals
Vendor:  Paul Lawrence Associates, Hudson, OH
Amount:  An amount to be determined by need
Terms:   7/10/04 to 6/30/05 with 3 one-year renewals
Vendor:  Spelman and Johnson Group, Easthampton, MA
Amount:  An amount to be determined by need
Terms:   7/10/04 to 6/30/05 with 3 one-year renewals
Vendor:  WittKeffer, Burlington, MA
Amount:  An amount to be determined by need
Terms:   7/10/04 to 6/30/05 with 3 one-year renewals
Number of Unsuccessful, Responsive Respondents: 47
Comments:
This award is being made on behalf of the member institutions of the Illinois Public Higher Education Cooperative. Selection was based on the criteria indicated in the request for proposal.
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 Tuesday March 30, 2004
 
The bid opening has been changed to Tuesday, April 13, 2004.
First published Monday March 1, 2004
Sealed responses will be accepted at the address below until 2:00 PM, Tuesday April 13, 2004:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

for search firm services.

The Illinois Public Higher Education Cooperative (IPHEC) is seeking proposals from qualified firms to provide executive search services for various positions on an as-needed basis for the period of July 1, 2004 through June 30, 2005, with the option to renew for three additional one-year periods at the same terms and conditions based on satisfactory performance, a continuing need, and the availability of funds.

It is the intention of IPHEC to establish a list of preferred vendors by awarding contracts to as many firms as necessary to ensure that IPHEC has experienced firms to provide search services for the area of expertise of each successful proposer. There is no guarantee of minimum utilization or expenditure with any successful proposer during the contract period.

Information regarding the firm's experience and fields of expertise as well as other information is requested in the Request for Proposal.

(Submitted by Kathe Shinham, State Purchasing Officer.)

For additional information, contact:
Tom Nation
Phone: (217) 333-3584
FAX: (217) 239-6869

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