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Public Higher Education Bulletin

 
Western Illinois University
RFP #TR040609
Request for Proposal: Student Health Insurance Third Party Administrator
Renewal Info
Published Monday June 24, 2013
Renewal entered into with:
Vendor: CTI Administrators, Inc.
Amount: An estimated $50,000
Renewal: 2nd of 2, 8/1/2013 through 7/31/2014
Pricing Changes: 
Decrease in administrative fees due to discontinuing self-funded student health insurance this year.
Service/Product Changes: 
Decrease in amount of services provided due to discontinuing self-funded student health insurance this year. This service is still needed to process remaining run-out claims.
Potential Future Renewals: None
The State Purchasing Officer for this procurement is now Tom Sestak.

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 26, 2012
Renewal entered into with:
Vendor: CTI Administrators, Inc.
Amount: An estimated $174,900
Renewal: 1st of 2, 8/1/2012 through 7/31/2013
Pricing Changes: 
Increase of $12,801
Service/Product Changes: 
None
Potential Future Renewals: $175,000
The buyer for this procurement is now Dawna Zimmerman, (309) 298-1819.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday June 8, 2009
Awarded to:
Vendor: CTI Administrators, Inc., DesMoines, IA
Amount: An estimated $599,100
Terms:
An estimated start date of 8/1/2009 through 7/31/2012
Renewals:
2 one-year
Number of Unsuccessful, Responsive Respondents: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, April 7, 2009
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday April 28, 2009:

227 Sherman Hall
1 University Circle
Macomb, IL 61455


For additional information, contact:
Theresa Roegge
227 Sherman Hall
1 University Circle
Western Illinois University
Macomb, IL 61455
Phone: (309) 298-1819
FAX: (309) 298-1927
Submit 3 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. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. Proposal documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.

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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Other Public Documents
  • TR040609.pdf (2 MB)
  • TR040609addendum1.pdf (85 KB)
  • TR040609addendum2.pdf (61 KB)
  • TR040609addendum3.pdf (61 KB)