To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1THN812
Request for Proposal: Temporary Resources for CA Clarity Portfolio Mgmt
Renewal Info
Published Friday April 27, 2012
Renewal entered into with:
Vendor: Starpoint Solutions, Chicago, IL
Amount: An estimated $106,000
Renewal: 5th of 5, 7/1/2012 through 6/30/2013
Pricing Changes:  None
Service/Product Changes:  None
Potential Future Renewals: None
Vendor: GPMS, Oradell, NJ
Amount: An estimated $200,000
Renewal: 5th of 5, 7/1/2012 through 6/30/2013
Pricing Changes:  None
Service/Product Changes:  None
Potential Future Renewals: None
The buyer for this procurement is now Maria Thompson, (217) 333-5697.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday March 15, 2011
Renewal entered into with:
Vendor: Starpoint Solutions, Chicago, IL
Amount: An estimated $106,000
Renewal: 4th of 5, 7/1/2011 through 6/30/2012
Pricing Changes:  None
Service/Product Changes:  None
The buyer for this procurement is now Lisa Cunningham, (217) 265-9846.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday March 3, 2011
Renewal entered into with:
Vendor: GPMS, Oradell, NJ
Amount: An estimated $330,000
Renewal: 4th 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 Tuesday May 25, 2010
Renewal entered into with:
Vendor: GPMS, Oradell, NJ
Amount: An estimated $330,000
Renewal: 3rd of 5, 7/1/2010 through 6/30/2011
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 March 22, 2010
Renewal entered into with:
Vendor: Starpoint Solutions, Chicago, IL
Amount: An estimated $106,000
Renewal: 3rd of 5, 7/1/2010 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
The buyer for this procurement is now Lisa Cunningham, (217) 265-9846.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday February 9, 2009
Renewal entered into with:
Vendor: Starpoint Solutions, Chicago, IL
Amount: An estimated $330,000
Renewal: 2nd of 5, 7/1/2009 through 6/30/2010
Pricing Changes:  None
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 Thursday February 5, 2009
Renewal entered into with:
Vendor: GPMS, Oradell, NJ
Amount: An estimated $330,000
Renewal: 2nd of 5, 7/1/2009 through 6/30/2010
Pricing Changes:  None
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: Computer Associates, Lisle, IL
Amount: An estimated $200,000
Renewal: 1st of 5, 7/1/2008 through 6/30/2009
Pricing Changes:  2.8% increase in unit pricing
Service/Product Changes:  None
Vendor: GPMS, Oradell, NJ
Amount: An estimated $330,000
Renewal: 1st of 5, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Starpoint Solutions, Chicago, IL
Amount: An estimated $100,000
Renewal: 1st of 5, 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 of 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.
Award InfoPublished Wednesday May 9, 2007
Awarded to:
Vendor: GPMS, Oradell, NJ
Amount: An estimated $415,500
Terms:
05/11/07 to 6/30/08, with 5 one-year renewals based on a continuing need, availability of funds, and a comparison of the Consumer Price Index.
Renewals:
5 one-year
Vendor: Starpoint Solutions, Chicago, IL
Amount: An estimated $125,000
Terms:
5/11/07 to 6/30/08, with 5 one-year renewals based on a continuing need, availability of funds, and a comparison of the Consumer Price Index.
Renewals:
5 one-year
Vendor: Computer Associates, Lisle, IL
Amount: An estimated $212,500
Terms:
5/11/07 to 6/30/08, with 5 one-year renewals based on a continuing need, availability of funds, and a comparison of the Consumer Price Index.
Renewals:
5 one-year
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 Thursday December 14, 2006
The opening date has been moved to Tuesday, December 19, 2006 at 2:00 PM local time.
First published Wednesday, November 22, 2006
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday December 19, 2006:

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

The University seeks temporary service support for CA Clarity IT projects.
Successful respondent(s) will provide temporary consulting personnel to be team members on IT projects. They will work with designated users, other project team members, and other identified individuals to prepare and provide project deliverables, including, but not limited to, project status reports; functional and detailed technical design specifications; technical architectural analysis; product configuration; product upgrades; and portlet, report, and interface development. The assigned staff will also work with applications users and developers and perform testing to ensure that applications developed meet documented design criteria. The resources assigned must have a high level of analysis expertise and specific experience with the CA Clarity product. The expertise required is outlined in the RFP document.
Successful respondent(s) will also provide temporary service support for a variety of IT projects which involve the utilization of the CA Clarity product. This will include, but is not limited to, the implementation of interfaces, partitions, custom forms and data elements, new modules, upgrades, portlets, and custom reports. This may also include analysis of customer business processes which will be implemented with CA Clarity and analyzing enterprise systems which will interface with the CA Clarity product. The resources assigned must have a high level of technical expertise. The expertise required is outlined in the RFP document.

For additional information, contact:
Tom Nation
Purchasing Division
616 E. Green St., Suite 212
Champaign, IL 61820
Phone: (217) 333-3584
FAX: (217) 239-6869
E-Mail: tnation@uiuc.edu
Submit eight copies of the response as defined in the specifications. This procurement will be contingent on Board of Trustees approval. 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.

Bulletin Navigation

 
No documents are available.