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

Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Sole Source #R0025312

Announcement of a Sole Source Purchase

Change Order
Published Friday December 10, 2004
 
Change order amount:

Transaction fees for QuickPay may increase by an additional $14,920 annually for an extimated total of $115,000 annual expenditures.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Wednesday August 25, 2004
 
Awarded to:
Vendor:  infiNET Integrated Solutions
Amount:  An estimated $100,080
Terms:
Begin Date: August 10, 2004     End Date: June 30, 2005
Number of Months of Contract: 10
Renewal Options: 4 one-year renewals
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday August 10, 2004
The University awarded a contract for transaction fees to infiNET Integrated Solutions for an estimated $100,080.
This contract is for inifiNET's QuickPAY and e-BILL module transaction fees. The University utilizes infiNET's QuikPAY and e-BILL applications in its enterprise environment. The e-BILL module provides additional functionality to the QuikPAY application by providing an online student statement capability. At the sole option of the University, the University reserves the right to renew this contract for transaction fees annually for 4 additional years through FY2009, based on a continuing need and the availability of funds.
For additional information, contact:
Judy Johnson
Phone: (217) 333-1225
FAX: (309) 438-5555

Bulletin Navigation

 
No documents are available.