Amount: An estimated $1,282,269
Renewal: 9 of 9, 7/1/2009 through 6/30/2010
Pricing Changes: None
Service/Product Changes: None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Amount: An estimated $1,289,989
Renewal: 8th of 9, 7/1/2008 through 6/30/2009
Pricing Changes: Pricing increase up to 5% approved in original contract
Service/Product Changes: None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Amount: An estimated $1,264,865
Renewal: 7-1-07 to 6-30-08
Pricing Changes: Renewal costs for maintenance and support will not increase by more than 5% over cost for the immediately preceding annual period.
Service/Product Changes: None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Amount: An estimated $1,204,633
Renewal: 7-1-06 to 6-30-07
Pricing Changes: Renewal costs for maintenance and support will not increase annually by more than 5% over cost for the immediately preceding annual period. Renewal rates for related professional services will not increase annually by more than 10% over the cost for the immediately preceeding annual period.
Service/Product Changes: None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Amount: $1,999,323
Renewal: 7/1/05 to 6/30/06
Pricing Changes: Renewal costs for maintenance and support will not incease annually by more than 5% over cost for the immediately preceding annual period. Renewal rates for related professional services will not increase annually by more than 10% over the cost for the immediately preceeding annual period.
Service/Product Changes: None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This posting is for additional maintenance and training costs associated with software upgrades required for interface products. The University has contract options for additional third-party software as may be required to complete the implementation.
This posting is for additional maintenance costs associated with third-party software upgrades required for interface products. The University has contract options for additional third-party software as may be required to complete the implementation.
This posting is for additional third-party software required to provide the ability to reformat canned Banner reports to Purchasing requirements. The University has contract options for additional third-party software as may be required to complete the implementation.
This posting is for additional third-party software required during implementation. The University has contract options for additional third-party software as may be required to complete the implementation.
Amount: $7,200,000
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL
61820
for an enterprise resource planning system.
The University will solicit sealed proposals for the purchase of an integrated suite of software products and selected installation and start-up services. Qualified respondents will submit proposals for software that supports a high level of integration between the three administrative areas of Business and Finance, Human Resources/Payroll, and Student Systems. Interested bidders may download the complete RFP from http://www.aits.uillinois.edu/rfp/erp beginning at 12:00 p.m. C.D.T., July 30, 1999.
Potential respondents are strongly advised to attend a pre-proposal conference scheduled from 1:30 p.m. to 5:00 p.m. C.D.T. on Monday, August 9, 1999, at the University of Illinois at Chicago. This conference will be held in room 1016 of the Molecular Biology Research Building, 900 South Ashland Avenue, Chicago, IL 60607. Respondents planning to attend the conference must RSVP to the Purchasing Division office, (217) 333-3587, by 2:00 p.m. C.D.T. August 6, 1999.
Requests for a printed copy of the RFP prior to the pre-proposal conference must be received by the University of Illinois Purchasing Division, (217) 333-3587, by 5:00 p.m. C.D.T., August 4, 1999.
The scheduled closing time for the receipt of sealed respondent proposals is 2:00 p.m. C.D.T., on September 1, 1999.
(Submitted by Katharine Kral, State Purchasing Officer.)
For additional information, contact:
Phone: (217) 333-1225
FAX: (309) 438-5555
This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.