Announcement of an Exempt Purchase
Change Order Amount: $71,363
This change order is increase the exemption amount by $71,363 for a 6-month extension of the Data Management Platform. The new exemption amount is $3,912,592.
The University award process may be delayed as this award goes through a state approval process.
Change Order Amount: $151,428
This change order is to extend the end date to 12/31/27 and add $151,428 to add the Procedural Analytics platform. The new exemption total is $3,841,229 and the new exemption completion date is 12/31/2027.
The University award process may be delayed as this award goes through a state approval process.
Change Order Amount: $64,625
This change order is to add the Procedural Analytics platform that seamlessly connect procedural supply and clinical data. The new exemption total is $3,754,426.
The University award process may be delayed as this award goes through a state approval process.
Change Order Amount: $226,018
This change order is to increase the exemption amount by $226,018, as detailed in the attached change order justification.
The University award process may be delayed as this award goes through a state approval process.
Change Order Amount: $650,000
This change order is to increase the exemption amount by $650,000, as detailed in the attached change order justification.
The University award process may be delayed as this award goes through a state approval process.
Change Order Amount: $950,000
This change order is to increase the exemption amount by $950,000, as detailed in the attached change order justification.
The University award process may be delayed as this award goes through a state approval process.
Change Order Amount: $321,647
Increasing the exemption amount by $321,647, as detailed in the attached change order justification.
The University award process may be delayed as this award goes through a state approval process.
Award Info Published Tuesday June 8, 2021
VizientIrving, TX
- Amount: An estimated $1,760,956
- Terms: An estimated start date of 7/1/2021 through 6/30/2026
- Renewals: None
Summary
Vendors
The University award process may be delayed as this award goes through a state approval process.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
University of Illinois at Chicago
UIC Purchasing Division
809 South Marshfield Ave., 3rd Floor (M/C 560)
Chicago, IL 60612
Phone: (312) 996-2801
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.