Request for Proposal: Online Learning Support
Change Order Amount: $0
Vendor Name Change to Risepoint, LLC
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $16,000,000
Renewal: 1-5, 11/14/2024 through 11/13/2029
The University award process may be delayed as this award goes through a state approval process.
Award Info Published Friday June 26, 2020
Academic Partnerships, LLCDallas, TX
- Amount: An estimated $8,665,564
- Terms: An estimated start date of 11/14/2019 through 11/13/2024
- Renewals: 5 one-year
- Potential Future Renewals: $16,000,000
Unsuccessful respondents (1)
Buyer for this procurement: Kunal Shah, (312) 996-0853
Chief procurement officer for this procurement: Ben Bagby
State purchasing officer for this procurement: Lee Saulter
Comments:
The actual term updated to match the executed contract.
This award corrects and replaces the award posted below on June 7, 2019.
The University award process may be delayed as this award goes through a state approval process.
Award Info Published Friday June 7, 2019
Academic Partnerships, LLCDallas, TX
- Amount: An estimated $8,665,564
- Terms: An estimated start date of 7/1/2019 through 6/30/2024
- Renewals: 5 one-year
- Potential Future Renewals: $16,000,000
Unsuccessful respondents (1)
Buyer for this procurement: Edwin Mattox, (312) 996-2054
State purchasing officer for this procurement: Lee Saulter
Comments:
Academic Partnerships, LLC.
BEP firm (Found Search Marketing, LLC)-20%
Pearson Education Inc.
BEP firm (None)-0%
The University award process may be delayed as this award goes through a state approval process.
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
University of Illinois Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 996-2054
FAX: (312) 996-2055
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.
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.
The contract(s) for this solicitation could exceed $50,000 annually.
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.