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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
SoleSource #1TLC18R0353976

Announcement of a Sole Source Purchase

Renewal Info
Published Tuesday February 11, 2020
Renewal entered into with:
Vendor: Informatica LLC
Amount: An estimated $140,392
Renewal: 3rd of 5, 7/1/2020 through 6/30/2021
Pricing Changes: 
None
Service/Product Changes: 
None
Sole Source Status: 
The University has verified that the justification originally provided for this sole source purchase is still applicable and accurate.
Potential Future Renewals: $289,205
The Chief Procurement Officer for this procurement is now Ben Bagby.
The State Purchasing Officer for this procurement is now Catherine Bradbury.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.

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 4, 2019
Renewal entered into with:
Vendor: Informatica LLC
Amount: An estimated $137,639
Renewal: 2nd of 5, 7/29/2019 through 6/30/2020
Pricing Changes: 
None, pricing increase was allowed under original award.
Service/Product Changes: 
None
Sole Source Status: 
The University has verified that these resources are only available from a single vendor
Potential Future Renewals: $429,597
The buyer for this procurement is now Sherri Eddings, (217) 333-3840.
The State Purchasing Officer for this procurement is now Ashley Stewart.

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 1, 2018
Renewal entered into with:
Vendor: Informatica LLC
Amount: An estimated $135,000
Renewal: 1st of 5, 7/1/2018 through 6/30/2019
Pricing Changes: 
3% Price Increase
Service/Product Changes: 
None
Sole Source Status: 
The university has verified that these resources are only available from a single vendor.
Potential Future Renewals: $567,236
The State Purchasing Officer for this procurement is now Margaret van Dijk.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Wednesday March 8, 2017
Awarded to:
Vendor: Informatica LLC, Redwood City, CA
Amount: An estimated $132,295
Terms:
An estimated start date of 7/1/2017 through 6/30/2018, 12 months
Renewals:
5 one-year
Potential Future Renewals: $702,236
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The hearing has been cancelled
Published Tuesday February 21, 2017
The hearing has been cancelled since no vendors registered to attend or submitted comments regarding this notice.
First published Tuesday, February 7, 2017
The University awarded a contract for Informatica Software Maintenance to Informatica LLC, Redwood City, CA, for an estimated $132,295.
Software maintenance, upgrades and support for the proprietary software Informatica.
The University has determined that this purchase is only economically available from this source because the procurement is software license, upgrade or maintenance.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Teri Merrell
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 244-3732
FAX: (217) 239-6877
State Purchasing Officer - Aaron M. Finder

We will hold a public hearing at the date, time and location specified below, if we receive a request to testify regarding the sole source determination. We will also hold a hearing if any vendor submits a signed statement showing the capability to provide the stated supplies/services at or below the amount indicated.

The public hearing allows any interested party the opportunity to testify for or against the sole source determination as described in this notice. The purpose of the hearing is to receive information from the public in a reasonable manner. Formal rules of evidence will not apply. The hearing officer will produce minutes of the hearing and may record it in order to aid in the production of the minutes. After conclusion of the hearing we will decide whether the sole source determination was appropriate.

We must receive any request to testify and any vendor statement no later than the registration date and time indicated below. If we do not receive a timely request or statement, we will not hold the hearing. We reserve the right to cancel the procurement prior to any scheduled hearing. Please confirm the status of the hearing with the Hearing Contact.

Hearing Details

Date:
February 22, 2017
Time:
2:00 PM
Location:
Stratton Building
Room 511
401 S. Spring Street
Springfield, IL

Hearing Contact:
Aaron M. Finder
Phone:(217) 720-7105
Potential participants are requested to call ahead to verify location and get directions. Date, time, and location are subject to change and/or cancellation. It is the responsibility of potential participants to confirm these details prior to attendance.

Registration Deadline:
February 17, 2017
Register with:
Aaron M. Finder
Phone:(217) 720-7105

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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Sole Source Justification
  • 1TLC18R0353976Part1.pdf (325 KB)
Sole Source Justification Part 2
  • 1TLC18R0353976Part2.pdf (47 KB)