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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #Q211

Request for Proposal: Enterprise Reporting Solution

Renewal Info
Published Thursday June 30, 2005
 
Renewal entered into with:
Vendor:  Business Objects Americas Software
Amount:  $297,253.58
Renewal Period: 4th of 4
Pricing Changes: 4.5% increase
Service/Product Changes: None
Comments:
Based on continuing need, availability of funds, and comparison with industry standards, the University believes it is in its best interest to accept the renewal option.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Friday August 30, 2002
 
Awarded to:
Vendor:  Headstrong, Inc.
Amount:  $767,417.40
Terms:   8/30/02 to 6/30/03, with 3 one-year renewals for support
Number of Unsuccessful, Responsive Respondents: 9
Comments:
This contract provides Business Objects Americas Software licensing rights and support.
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 May 31, 2001
 
The bid opening has been changed to 2:00 PM local time, Monday, June 4, 2001.
This notice has been modified
Published Monday May 21, 2001
 
The bid opening has been changed to 2:00 PM local time, Thursday, May 31, 2001.
First published Tuesday May 8, 2001
Sealed responses will be accepted at the address below until 2:00 PM, Monday June 4, 2001:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

for an enterprise reporting solution for Decision Support.

The University Office of Administrative Information Technology Services is seeking proposals to provide an enterprise reporting solution which will provide centralized report distribution and management as well as end-user tools to access reports, develop ad hoc queries, develop reports, and provide basic OLAP services for retrieved data.

(Submitted by Katharine Kral, State Purchasing Officer.)

For additional information, contact:
Judy Johnson
Phone: (217) 333-1225
FAX: (309) 438-5555

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Other Public Documents
  • Q211.pdf (459 KB)
  • Q211amendment1.pdf (44 KB)
  • Q211Amendment2.pdf (42 KB)