Request for Proposal: Legal Services
Amount: An estimated $500,000
Renewal: 4th of 4, 7/1/2021 through 6/30/2023
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Amount: An estimated $500,000
Renewal: 3rd of 4, 7/1/2019 through 6/30/2021
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Amount: An estimated $1,000,000
Renewal: 2nd of 4, 7/1/2017 through 6/30/2019
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order Amount: $800,000
This is an increase over the first published amount as it is anticipated that the total value of the contract will exceed the original amount.
Amount: An estimated $200,000
Renewal: 1st of 4, 7/1/2015 through 6/30/2017
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Monday June 24, 2013
Heyl, Royster, Voelker & AllenPeoria, IL
- Amount: An estimated $500,000
- Terms: An estimated start date of 7/1/2013 through 6/30/2015
- Renewals: 4 two-year
- Potential Future Renewals: $2,000,000
Unsuccessful respondents (8)
Buyer for this procurement: Jennifer Spracklen, (217) 581-7065
State purchasing officer for this procurement: Tom Sestak
Comments:
Potential Future Renewals: July 1, 2015 through June 30, 2017 $500,000; July 1, 2017 through June 30, 2019 $500,000; July 1, 2019 through June 30, 2021 $500,000; July 1, 2021 through June 30, 2023 $500,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Procurement, Disbursements & Contract Services
1135 Old Main
600 Lincoln Avenue
Charleston, IL 61920-3099
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920-3099
Phone: (217) 581-7065
FAX: (217) 581-6015
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.
This procurement may be contingent on Board of Trustees approval.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
There is no BEP goal for this procurement.
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.