University of Illinois at Chicago
Exemption #SKA028
Announcement of an Exempt Purchase
Change Order
Published Tuesday September 3, 2024
Vendor: ATI
Change Order Amount: $2,332,202
At the time the contract was initiated, the original quote did not account for all our student cohorts. The initial exemption request covered only 1,500 students, but the correct total should be 1,800, as there are an additional three cohorts of 100 students each. Additionally, the original quote omitted the e-educational materials needed for the final semester of our BSN students. This correction extends the project timeline from 2024–2027 to 2024–2028.New term 8/30/2024 to 8/30/2028.
Change Order Amount: $2,332,202
At the time the contract was initiated, the original quote did not account for all our student cohorts. The initial exemption request covered only 1,500 students, but the correct total should be 1,800, as there are an additional three cohorts of 100 students each. Additionally, the original quote omitted the e-educational materials needed for the final semester of our BSN students. This correction extends the project timeline from 2024–2027 to 2024–2028.New term 8/30/2024 to 8/30/2028.
This change order corrects and replaces the change order posted below on September 3, 2024.
The University award process may be delayed as this award goes through a state approval process.
Change Order
Published Tuesday September 3, 2024
Vendor: ATI
Change Order Amount: $230,850
The change order amount was inadvertently entered as the new total exemption amount of $1,480,850.00. The change amount should be $230,850 as detailed in the attached change order. At the time the contract was initiated, the original quote failed to include all our cohorts of students. The original exemption request only included 1500 cohort students. The total number should be 1800 students (There are an additional three cohorts of 100 students each for a total of 300 more students). The original Quote did not include the e-educational materials for the final semester of our BSN students. This correction now takes the project from 2024 – 2027 to 2024 – 2028.
Change Order Amount: $230,850
The change order amount was inadvertently entered as the new total exemption amount of $1,480,850.00. The change amount should be $230,850 as detailed in the attached change order. At the time the contract was initiated, the original quote failed to include all our cohorts of students. The original exemption request only included 1500 cohort students. The total number should be 1800 students (There are an additional three cohorts of 100 students each for a total of 300 more students). The original Quote did not include the e-educational materials for the final semester of our BSN students. This correction now takes the project from 2024 – 2027 to 2024 – 2028.
This change order corrects and replaces the change order posted below on August 7, 2024.
The University award process may be delayed as this award goes through a state approval process.
Change Order
Published Wednesday August 7, 2024
Vendor: ATI
Change Order Amount: $1,480,850
At the time the contract was initiated, the original quote failed to include all our cohorts of students. The original exemption request only included 1500 cohort students. The total number should be 1800 students (There are an additional three cohorts of 100 students each for a total of 300 more students). The original Quote did not include the e-educational materials for the final semester of our BSN students. This correction now takes the project from 2024 – 2027 to 2024 – 2028. $1,480,850.00 / 5 years = $296,170.00/year Original Term date: 7/1/24-6/30/27 New Term date: 7/1/24-6/30/28
Change Order Amount: $1,480,850
At the time the contract was initiated, the original quote failed to include all our cohorts of students. The original exemption request only included 1500 cohort students. The total number should be 1800 students (There are an additional three cohorts of 100 students each for a total of 300 more students). The original Quote did not include the e-educational materials for the final semester of our BSN students. This correction now takes the project from 2024 – 2027 to 2024 – 2028. $1,480,850.00 / 5 years = $296,170.00/year Original Term date: 7/1/24-6/30/27 New Term date: 7/1/24-6/30/28
The University award process may be delayed as this award goes through a state approval process.
Award Info Published Wednesday July 3, 2024
ATIChicago, IL
- Amount: An estimated $1,250,000
- Terms: An estimated start date of 7/1/2024 through 6/30/2027
- 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 Wednesday, July 3, 2024
The University awarded a contract for E-educational materials for UIC College of Nursing.
E-educational materials for UIC College of Nursing students. Also includes NCLEX test prep, and student success strategies and information.
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for events or activities paid for exclusively by revenues generated by the event or activity, gifts, or donations for the event or activity, private grants, or any combination thereof. (30 ILCS 500 / 1-13(b)(2)) This procurement is in the best interest of the University, as these e-educational resources will support the success of UIC Nursing students. This includes, but is not limited to, on-time graduation and first-time NCLEX pass rates.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Shay Adams
809 S. Marshfield Ave
Chicago, IL 60612
Phone: (312) 413-0931
FAX: (312) 996-3135
809 S. Marshfield Ave
Chicago, IL 60612
Phone: (312) 413-0931
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.