Request for Proposal: Outside Counsel for Public Finance Legal Services
Amount: An estimated $849,600
Renewal: 2nd of 2, 7/1/2021 through 6/30/2024
Amount: An estimated $1,209,600
Renewal: 2nd of 2, 7/1/2021 through 6/30/2024
Amount: An estimated $1,209,600
Renewal: 2nd of 2, 7/1/2021 through 6/30/2024
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Amount: An estimated $330,000
Renewal: 1st of 2, 7/1/2018 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 $1,008,000
Renewal: 1st of 2, 7/1/2018 through 6/30/2021
Amount: An estimated $708,000
Renewal: 1st of 2, 7/1/2018 through 6/30/2021
Amount: An estimated $1,008,000
Renewal: 1st of 2, 7/1/2018 through 6/30/2021
Amount: An estimated $1,008,000
Renewal: 1st of 2, 7/1/2018 through 6/30/2021
Amount: An estimated $1,008,000
Renewal: 1st of 2, 7/1/2018 through 6/30/2021
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Thursday December 10, 2015
Katten Muchin Rosenman LLPChicago, IL
- Amount: An estimated $840,000
- Terms: An estimated start date of 1/1/2016 through 6/30/2018
- Renewals: 2 three-year
- Potential Future Renewals: $2,217,600
Chapman & Cutler LLPChicago, IL
- Amount: An estimated $590,000
- Terms: An estimated start date of 1/1/2016 through 6/30/2018
- Renewals: 2 three-year
- Potential Future Renewals: $1,557,600
Freeborn & Peters LLPChicago, IL
- Amount: An estimated $250,000
- Terms: An estimated start date of 1/1/2016 through 6/30/2018
- Renewals: 2 three-year
- Potential Future Renewals: $660,000
Nixon Peabody LLPChicago, IL
- Amount: An estimated $840,000
- Terms: An estimated start date of 1/1/2016 through 6/30/2018
- Renewals: 2 three-year
- Potential Future Renewals: $2,217,600
Pugh, Jones & Johnson, P.C.Chicago, IL
- Amount: An estimated $840,000
- Terms: An estimated start date of 1/1/2016 through 6/30/2018
- Renewals: 2 three-year
- Potential Future Renewals: $2,217,600
Quarles & Brady LLPChicago, IL
- Amount: An estimated $840,000
- Terms: An estimated start date of 1/1/2016 through 6/30/2018
- Renewals: 2 three-year
- Potential Future Renewals: $2,217,600
Ice Miller LLPIndianapolis, IN
- Amount: An estimated $840,000
- Terms: An estimated start date of 1/1/2016 through 6/30/2018
- Renewals: 2 three-year
- Potential Future Renewals: $2,217,600
Unsuccessful respondents (11)
Buyer for this procurement: Teri Merrell, (217) 244-3732
State purchasing officer for this procurement: Ben Bagby
Comments:
An award is being made to multiple firms in order to assure adequate service availability pursuant to 44 Ill. Adm. Code 4.2036(b), standard procurement rules. Vendors are shown below as the primary recipient with other awardees (secondary, tertiary, etc.) may receive orders in the event the primary vendor is unable to provide the services.
CATEGORY 1: BOND COUNSEL
Primary Firm: Katten Muchin Rosenman LLP, Secondary Firm: Chapman & Cutler LLP, Tertiary Firm: Nixon Peabody LLP, Quaternary Firm: Pugh, Jones & Johnson, P.C., Quinary Firm: Quarles & Brady LLP, Senary Firm: Ice Miller LLP,
CATEGORY 2: ISSUER'S COUNSEL
Primary Firm: Katten Muchin Rosenman LLP, Secondary Firm: Freeborn & Peters LLP, Tertiary Firm: Pugh, Jones & Johnson P.C., Quaternary Firm: Nixon Peabody LLP, Quinary Firm: Quarles & Brady, Senary Firm: Ice Miller LLP,
CATEGORY 3: GENERAL PUBLIC FINANCING
Primary Firm: Katten Muchin Rosenman LLP, Secondary Firm: Chapman & Cutler LLP, Tertiary Firm: Nixon Peabody LLP, Quaternary Firm: Pugh, Jones & Johnson, P.C., Quinary Firm: Quarles & Brady LLP, Senary Firm: Ice Miller LLP
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 244-3732
FAX: (217) 239-6877
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.