University of Illinois at Chicago
Exemption #VLH225
Announcement of an Exempt Purchase
Change Order
Published Wednesday April 17, 2024
Vendor: Huron Consulting Group
Change Order Amount: $411,443.33
The initial exemption cost was estimated on a 3-year term. However, the exemption has a 5-year term. The change request is required to cover the exemption 5-year term.
Change Order Amount: $411,443.33
The initial exemption cost was estimated on a 3-year term. However, the exemption has a 5-year term. The change request is required to cover the exemption 5-year term.
The Chief Procurement Officer for this procurement is now Bridget McHatton.
The University award process may be delayed as this award goes through a state approval process.
Award Info Published Tuesday September 5, 2023
Huron Consulting GroupCHICAGO, IL
- Amount: An estimated $2,608,556.67
- Terms: An estimated start date of 8/28/2023 through 8/27/2028
- Renewals: None
Summary
Vendors
1 total
0 BEP vendors
0 VBP vendors
0 Small businesses
The University award process may be delayed as this award goes through a state approval process.
First published Tuesday, September 5, 2023
The University awarded a contract for IACUC and AOPS Modules.
Institutional Animal Care & Use Committee (IACUC) and Animal Operations (AOPS) modules. By using a single vendor for all of the systems, we are able to leverage the integration of software and data. This will enable the Conflict of Interest (COI) team to appropriately review studies when the researchers might have a conflict of interest and make the necessary changes to management plans.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for procurement expenditures for any ongoing software
license or maintenance agreement or competitively
solicited software purchase, when the software, license,
or maintenance agreement is available through only the
software creator or its manufacturer and not a reseller ( 30 ILCS 500/1-13 (b)(10)) By automating, the connections between these regulatory software systems our goal is to decrease the risk to the university as the research portfolio continues to grow.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Vernell Hammons
UIC Purchasing and Contract Management
809 S. Marshfield Ave.
3rd floor (MC 560)
Chicago, IL 60612
Phone: (312) 996-3409
FAX: (312) 996-3135
UIC Purchasing and Contract Management
809 S. Marshfield Ave.
3rd floor (MC 560)
Chicago, IL 60612
Phone: (312) 996-3409
FAX: (312) 996-3135
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.