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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1THN601
Request for Proposal: Temporary Programming Resources
Renewal Info
Published Tuesday March 31, 2009
Renewal entered into with:
Vendor: TEK Systems, Bloomington, IL
Amount: An estimated $1,000,000
Renewal: 5th of 6, 7/1/2009 through 6/30/2010
Pricing Changes:  Rate reduction of 6.83%
Service/Product Changes:  None
The buyer for this procurement is now Natalie Moore-Crook, (217) 333-3587.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday March 30, 2009
Renewal entered into with:
Vendor: Starpoint Solutions, Chicago, IL
Amount: An estimated $1,000,000
Renewal: 5th of 6, 7/1/2009 through 6/30/2010
Pricing Changes:  Reduction of 3.28%
Service/Product Changes:  None
The buyer for this procurement is now Natalie Moore-Crook, (217) 333-3587.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday March 30, 2009
Renewal entered into with:
Vendor: Ciber, Inc., Springfield, IL
Amount: An estimated $600,000
Renewal: 5th of 6, 7/1/2009 through 6/30/2010
Pricing Changes:  reduction of 2.82%
Service/Product Changes:  None
The buyer for this procurement is now Natalie Moore-Crook, (217) 333-3587.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday June 24, 2008
Renewal entered into with:
Vendor: Ciber, Inc., Springfield, IL
Amount: An estimated $600,000
Renewal: 4th of 6, 7/1/2008 through 6/30/2009
Pricing Changes:  1% increase in unit pricing
Service/Product Changes:  None
Vendor: Starpoint Solutions, Chicago, IL
Amount: An estimated $1,000,000
Renewal: 4th of 6, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  None
Vendor: TEK Systems, Bloomington, IL
Amount: An estimated $600,000
Renewal: 4th of 6, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  None
Comments: Based on a continuing need,availability of funds and a comparison with the Consumer Price Index, the University believes it is in its best interest to accept the renewals.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday May 27, 2008
Vendor: TEK Systems, Bloomington, IL
Change Order amount: $250,000

This change order is needed because additional services are required.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday June 26, 2007
Renewal entered into with:
Vendor: Ciber, Inc., Springfield, IL
Amount: An estimated $600,000
Renewal: 3rd of 6, 7/1/07 to 6/30/08
Pricing Changes:  2.5% increase in unit pricing
Service/Product Changes:  None
Vendor: Starpoint Solutions, Chicago, IL
Amount: An estimated $1,000,000
Renewal: 3rd of 6, 7/1/07 to 6/30/08
Pricing Changes:  None
Service/Product Changes:  None
Vendor: TEK Systems, Bloomington, IL
Amount: An estimated $600,000
Renewal: 3rd of 6, 7/1/07 to 6/30/08
Pricing Changes:  None
Service/Product Changes:  None
Comments: Based on a continuing need, availability of funds and a comparison of the Consumer Price Incex, the University believes it is in its best interest to accept the renewals.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday June 29, 2006
Renewal entered into with:
Vendor: Ciber, Inc., Springfield, IL
Amount: An amount not to exceed $600,000
Renewal: 2nd of 6
Pricing Changes:  2.8% increase
Service/Product Changes:  none
Vendor: Starpoint Solutions, Chicago, IL
Amount: An amount not to exceed $1,000,000
Renewal: 2nd of 6
Pricing Changes:  None
Service/Product Changes:  None
Vendor: TEK Systems, Bloomington, IL
Amount: An amount not to exceed $600,000
Renewal: 2nd of 6
Pricing Changes:  None
Service/Product Changes:  None
Comments: Based on a continuing need, availability of funds and a comparison of the Consumer Price Incex, the University believes it is in its best interest to accept the renewal.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday September 9, 2005
Change Order amount: $1,000,000

This change order is for the purpose of adding funds to the StarPoint Solution award for provision of supplemental resources that are germane to the original project. Awards made to TEK Systems and CIBER, Inc remain unchanged.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday June 20, 2005
Renewal entered into with:
Vendor: TEK Systems
Amount: $600,000
Renewal: This is the first of six renewals.
Pricing Changes:  None
Service/Product Changes:  None
Vendor: StarPoint Solutions
Amount: $600,000
Renewal: This is the first of six renewals.
Pricing Changes:  None
Service/Product Changes:  None
Vendor: CIBER, Inc.
Amount: $600,000
Renewal: This is the first of six renewals.
Pricing Changes:  None
Service/Product Changes:  None
Comments: Renewals will be based on a continuing need, availability of funds, and reasonableness of pricing.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Thursday December 16, 2004
Awarded to:
Vendor: TEK Systems, Bloomington, IL
Amount: $500,000
Terms:
12/16/04 to 6/30/05 with 5 one-year renewals
Renewals:
5 one-year
Vendor: Starpoint Solutions, Chicago, IL
Amount: $500,000
Terms:
12/16/04 to 6/30/05 with 5 one-year renewals
Renewals:
5 one-year
Vendor: Ciber, Inc., Springfield, IL
Amount: $500,000
Terms:
12/16/04 to 6/30/05 with 5 one-year renewals
Renewals:
None
Number of Unsuccessful, Responsive Respondents: 12
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, July 16, 2004
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday August 5, 2004:

University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

for temporary programming resources.

The University has need for temporary resources for the Development staff of the Administrative Information Technology Office to develop applications in Java. Some of these applications will interface with an ERP, specifically Sungard SCT Banner. There is also a need for development resources to develop or modify reports written in Business Objects or SAS. The resources assigned must have a high level of technical expertise.

Information regarding level of resources available, experience, rates as well as other information is requested.

The entire Request for Proposal will be available on this page on or about July 19, 2004.

(Submitted by Kathe Shinham, State Purchasing Officer.)


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

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

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