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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1THN724
Request for Proposal: Business Organization Counsel
Renewal Info
Published Thursday June 30, 2011
Renewal entered into with:
Vendor: Burke, Burns, Chicago, IL
Amount: An estimated $200,000
Renewal: 5th of 5, 7/1/2011 through 6/30/2012
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Shefsky and Froelich, Chicago, IL
Amount: An estimated $200,000
Renewal: 5th of 5, 7/1/2011 through 5/30/2012
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Ice Miller, Indianapolis, IL
Amount: An estimated $200,000
Renewal: 5th of 5, 7/1/2011 through 6/30/2012
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Gardner Carton, Chicago, IL
Amount: An estimated $200,000
Renewal: 5th of 5, 7/1/2011 through 6/30/2012
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Perkins Coie, Chicago, IL
Amount: An estimated $200,000
Renewal: 5th of 5, 7/1/2011 through 6/30/2012
Pricing Changes:  none
Service/Product Changes:  none
Vendor: Jenner and Block, Chicago, IL
Amount: An estimated $200,000
Renewal: 5th of 5, 7/1/2011 through 6/30/2012
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 Monday June 21, 2010
Renewal entered into with:
Vendor: Ice Miller, Indianapolis, IL
Amount: An estimated $200,000
Renewal: 4th of 5, 6/1/2010 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Comments: None

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 14, 2010
Renewal entered into with:
Vendor: Burke, Burns, Chicago, IL
Amount: An estimated $200,000
Renewal: 4th of 5, 7/1/2010 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Perkins Coie, Chicago, IL
Amount: An estimated $200,000
Renewal: 4th of 5, 7/1/2010 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
The buyer for this procurement is now Mary Kent-Gehrt, (217) 244-4320.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday May 26, 2010
Renewal entered into with:
Vendor: Shefsky and Froelich, Chicago, IL
Amount: An estimated $200,000
Renewal: 4th of 5, 7/1/2010 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
The buyer for this procurement is now Mary Kent-Gehrt, (217) 244-4320.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday May 21, 2010
Renewal entered into with:
Vendor: Jenner and Block, Chicago, IL
Amount: An estimated $200,000
Renewal: 4th of 5, 7/1/2010 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Gardner Carton, Chicago, IL
Amount: An estimated $200,000
Renewal: 4th of 5, 7/1/2010 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Comments: Please note Drinker, Biddle & Reath bought out Gardner Carton. This was noted in the 2007 posting. Bulletin will not accommodate change.
The buyer for this procurement is now Mary Kent-Gehrt, (217) 244-4320.

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 19, 2009
Renewal entered into with:
Vendor: Shefsky and Froelich, Chicago, IL
Amount: An estimated $200,000
Renewal: 3rd of 5, 7/1/2009 through 6/30/2010
Pricing Changes:  Up to 5%
Service/Product Changes:  None
The buyer for this procurement is now Mary Kent-Gehrt, (217) 244-4320.

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 11, 2009
Renewal entered into with:
Vendor: Burke, Burns, Chicago, IL
Amount: An amount not to exceed $200,000
Renewal: 3rd of 5, 7/1/2009 through 6/30/2010
Pricing Changes:  Up to 15% per unit increase
Service/Product Changes:  None
Vendor: Gardner Carton, Chicago, IL
Amount: An amount not to exceed $200,000
Renewal: 3rd of 5, 7/1/2009 through 6/30/2010
Pricing Changes:  Up to 5% per unit increase
Service/Product Changes:  None
Vendor: Ice Miller, Indianapolis, IL
Amount: An amount not to exceed $200,000
Renewal: 3rd of 5, 7/1/2009 through 6/30/2010
Pricing Changes:  Up to 5% per unit increase.
Service/Product Changes:  None
Vendor: Jenner and Block, Chicago, IL
Amount: An amount not to exceed $200,000
Renewal: 3rd of 5, 7/1/2009 through 6/30/2010
Pricing Changes:  Up to 6% per unit increase
Service/Product Changes:  None
Vendor: Perkins Coie, Chicago, IL
Amount: An amount not to exceed $200,000
Renewal: 3rd of 5, 7/1/2009 through 6/30/2010
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Pugh Jones, Chicago, IL
Amount: An amount not to exceed $200,000
Renewal: 3rd of 5, 7/1/2009 through 6/30/2010
Pricing Changes:  Up to 5% per unit increase
Service/Product Changes:  None
The buyer for this procurement is now Mary Kent-Gehrt, (217) 244-4320.

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 12, 2008
Renewal entered into with:
Vendor: Burke, Burns, Chicago, IL
Amount: An estimated $200,000
Renewal: 2nd of 5, 7/1/2008 through 6/30/2009
Pricing Changes:  5% increase in unit rates
Service/Product Changes:  None
Vendor: Gardner Carton, Chicago, IL
Amount: An estimated $200,000
Renewal: 2nd of 5, 7/1/2008 through 6/30/2009
Pricing Changes:  5% increase in unit rates
Service/Product Changes:  None
Vendor: Ice Miller, Indianapolis, IL
Amount: An estimated $200,000
Renewal: 2nd of 5, 7/1/2008 through 6/30/2009
Pricing Changes:  5% increase in unit rates
Service/Product Changes:  None
Vendor: Jenner and Block, Chicago, IL
Amount: An estimated $200,000
Renewal: 2nd of 5, 7/1/2008 through 6/30/2009
Pricing Changes:  5% increase in unit rates
Service/Product Changes:  None
Vendor: Perkins Coie, Chicago, IL
Amount: An estimated $200,000
Renewal: 2nd of 5, 7/1/2008 through 6/30/2009
Pricing Changes:  5% increase in unit rates
Service/Product Changes:  None
Vendor: Pugh Jones, Chicago, IL
Amount: An estimated $200,000
Renewal: 2nd of 5, 7/1/2008 through 6/30/2009
Pricing Changes:  5% increase in unit rates
Service/Product Changes:  None
Vendor: Shefsky and Froelich, Chicago, IL
Amount: An estimated $200,000
Renewal: 2nd of 5, 7/1/2008 through 6/30/2009
Pricing Changes:  5% increase in unit rates
Service/Product Changes:  None
Vendor: Sonnenschein, Chicago, IL
Amount: An estimated $200,000
Renewal: 2nd of 5, 7/1/2008 through 6/30/2009
Pricing Changes:  5% increase in unit rates
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 Friday June 29, 2007
Renewal entered into with:
Vendor: Burke, Burns, Chicago, IL
Amount: An estimated $200,000
Renewal: 1st of 5, 7/1/07 to 6/30/08
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Gardner Carton, Chicago, IL
Amount: An estimated $200,000
Renewal: 1st of 5, 7/1/07 to 6/30/08
Pricing Changes:  5% increase in unit rates
Service/Product Changes:  None
Vendor: Ice Miller, Indianapolis, IL
Amount: An estimated $200,000
Renewal: 1st of 5, 7/1/07 to 6/30/08
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Jenner and Block, Chicago, IL
Amount: An estimated $200,000
Renewal: 1st of 5, 7/1/07 to 6/30/08
Pricing Changes:  6% increase in unit rates
Service/Product Changes:  None
Vendor: Perkins Coie, Chicago, IL
Amount: An estimated $200,000
Renewal: 1st of 5, 7/1/07 to 6/30/08
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Pugh Jones, Chicago, IL
Amount: An estimated $200,000
Renewal: 1st of 5, 7/1/07 to 6/30/08
Pricing Changes:  5% increase in unit rates
Service/Product Changes:  None
Vendor: Shefsky and Froelich, Chicago, IL
Amount: An estimated $200,000
Renewal: 1st of 5, 7/1/07 to 6/30/08
Pricing Changes:  5% increase in unit rates
Service/Product Changes:  None
Vendor: Sonnenschein, Chicago, IL
Amount: An estimated $200,000
Renewal: 1st of 5, 7/1/07 to 6/30/08
Pricing Changes:  5% increase in unit rates
Service/Product Changes:  None
Comments: Based on a continuing need, availability of funds and a comparison of the Consumer Price Index, the University believes it is in its best interest to accept the renewals.

Gardner Carton and Douglas has been aquired by Drinker, Biddle and Reath.

In the original posting Sonnenschein Nath and Rosenthal should have indicated options.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday February 20, 2007
Change Order amount: $0

This change order is for the purpose of adding the following statement to the notice regarding Shefsky & Froelich: The Governor of the State of Illinois has granted conflict of interest exemption approval to permit the University of Illinois to contract with Shefsky & Froelich, Ltd, Chicago, Il., under Section 50-20 of the Illinois Procurement Code (ILCS 500/50-20). The dollar amount mentioned in the original award information remains the same.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday October 2, 2006
Awarded to:
Vendor: Burke, Burns, Chicago, IL
Amount: An estimated $200,000
Terms:
10/4/06 to 6/30/07, with 5 one-year renewals
Renewals:
5 one-year
Vendor: Perkins Coie, Chicago, IL
Amount: An estimated $200,000
Terms:
10/4/06 to 6/30/07, with 5 one-year renewals
Renewals:
5 one-year
Vendor: Pugh Jones, Chicago, IL
Amount: An estimated $200,000
Terms:
10/4/06 to 6/30/07, with 3 one-year renewals
Renewals:
3 one-year
Vendor: Gardner Carton, Chicago, IL
Amount: An estimated $200,000
Terms:
10/4/06 to 6/30/07, with 5 one-year renewals
Renewals:
5 one-year
Vendor: Jenner and Block, Chicago, IL
Amount: An estimated $200,000
Terms:
10/4/06 to 6/30/07, with 5 one-year renewals
Renewals:
5 one-year
Vendor: Ice Miller, Indianapolis, IL
Amount: An estimated $200,000
Terms:
10/4/06 to 6/30/07, with 5 one-year renewals
Renewals:
5 one-year
Vendor: Shefsky and Froelich, Chicago, IL
Amount: An estimated $200,000
Terms:
10/4/06 to 6/30/07, with 5 one-year renewals
Renewals:
5 one-year
Vendor: Sonnenschein, Chicago, IL
Amount: An estimated $200,000
Terms:  One-time transaction
Number of Unsuccessful, Responsive Respondents: 6
Comments:
All amounts indicated above are estimates. The final amount will be determined by actual need.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, April 10, 2006
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday May 4, 2006:

Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820

The University is seeking outside legal counsel for advice on miscellaneous issues regarding complex University business transactions. By way of this RFP, the University intends to establish a list of outside counsel to be consulted on an as-needed basis for various requirements. The RFP delineates types of services that may be sought and information that must be submitted in order to be considered.

For additional information, contact:
Tom Nation
Phone: (217) 333-3584
FAX: (217) 239-6869
Submit one original and six 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. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

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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