Change Order Amount: $407,000
Increase by $407,000.00 from $1,668,000.00 to $2,075,000.00 for Constituent Relationship Management System (CRM).
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $418,000
Renewal: 6 and 7 of 7, 7/1/2026 through 6/30/2028
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $200,000
Renewal: 5 of 7, 7/1/2025 through 6/30/2026
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $200,000
Renewal: 4 of 7, 7/1/2024 through 6/30/2025
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $200,000
Renewal: 3 of 7, 7/1/2023 through 6/30/2024
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $200,000
Renewal: 2 of 7, 7/1/2022 through 6/30/2023
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $200,000
Renewal: 1 of 7, 7/1/2021 through 6/30/2022
The University award process may be delayed as this award goes through a state approval process.
Award Info Published Tuesday June 11, 2019
Technolutions, Inc.New Haven, CT
- Amount: An estimated $310,000
- Terms: An estimated start date of 7/1/2019 through 6/30/2021
- Renewals: 7 one-year
- Potential Future Renewals: $1,318,000
Unsuccessful respondents (5)
Buyer for this procurement: Katherine Frank, (815) 753-6138
State purchasing officer for this procurement: Carla Carreno
Comments:
20% BEP Goal. Waiver Approved.
The University award process may be delayed as this award goes through a state approval process.
The bid opening date has been changed to December 4, 2018.
Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2828
This solicitation includes three (3) documents to be downloaded.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6138
FAX: (815) 753-6800
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
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.