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Public Higher Education Bulletin

University of Illinois at Urbana-Champaign
RFP #1THN711

Request for Proposal: Review of Service Center Charges

Award Info
Published Thursday February 16, 2006
Awarded to:
Vendor:  Huron Consulting Group, Chicago, IL
Amount:  An amount not to exceed $97,500
Terms:   One-time transaction
Number of Unsuccessful, Responsive Respondents: 0
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 November 29, 2005
The opening date has been changed to Tuesday, December 6, 2005.
First published Wednesday, November 9, 2005
Sealed responses will be accepted at the address below until 2:00 PM, Tuesday, December 6, 2005:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

for review of service center charges (Request # 1THN711).

The University of Illinois at Urbana-Champaign is in the process of planning for its next Facilities and Administrative (F&A) rate proposal based on Fiscal Year 2006 actual cost data. As part of this process, UIUC is seeking assistance with a review of selected service center operations that either directly or indirectly charge sponsored programs for services to identify opportunities to enhance cost accounting practices to ensure compliance with OMB Circular A-21 and other applicable regulations.

Proposers will be required to provide a program plan for providing the services and information regarding experience and expertise performing similiar reviews.

(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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Other Public Documents
  • 1THN711 Grants Rate review.pdf (1 MB)
  • 1THN711amendment1.pdf (17 KB)