Northern Illinois University
Exemption #kal30853
Announcement of an Exempt Purchase
Change Order
Published Tuesday October 18, 2022
Vendor: MSF&W Consulting, Inc.
Change Order Amount: $197,600
Total Amount $967,200
Change Order Amount: $197,600
Total Amount $967,200
The State Purchasing Officer for this procurement is now Carla Carreno.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Tuesday September 13, 2022
MSF&W Consulting, Inc.Springfield, IL
- Amount: An estimated $769,600
- Terms: One-time transaction
Summary
Vendors
1 total
0 BEP vendors
0 VBP vendors
0 Small businesses
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, September 13, 2022
The University awarded a contract for Data Warehouse project.
Business analyst, Data analyst and Project Manager for Data Warehouse project
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for performing sponsored research and other sponsored activities under grants and contracts funded by the sponsor or by sources other than State appropriations. (30 ILCS 500 / 1-13(b)(8)) Grant Funded
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Kevin Lam
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1675
FAX: (815) 753-6800
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-1675
FAX: (815) 753-6800
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.