3-MWJ2601-Appendix III-Pricing Proposal-12122025.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Travel Management Services
- Solicitation number
- RFP - MWJ2601
- Issued by
- Cook County, Illinois
About this file
Pricing Proposal Summary
This is a Pricing Proposal Appendix (Appendix III) for City Colleges of Chicago's Request for Proposal for Travel Management Services (RFP #MWJ2601). The solicitation seeks qualified firms to provide comprehensive travel services on an as-needed basis for domestic and international travel for students, staff, employees, groups, and athletic teams across the district. The pricing proposal submission deadline is January 20, 2026 by 12:00 p.m. CDT. The proposal document provides a structured framework for vendors to submit pricing across three service categories: A La Carte Services, Concierge Services, and Contract Services.
The pricing proposal requires vendors to detail all costs associated with successful service delivery, including but not limited to licensing fees, professional consulting services, and ongoing maintenance charges. Vendors must submit individualized pricing for specific transactions across both online booking tool services and call center/travel agent-assisted services. Service categories include airline ticketing (domestic and international), rail, hotel reservations, car rentals, ground transportation, ticket modifications, passport assistance, visa assistance, and after-hours support. For Concierge Services, vendors must provide pricing for itinerary planning, excursions, activities, restaurants, and trip insurance. Contract Services pricing must include implementation fees, annual account management fees, standard and custom reporting fees, and technology fees. City Colleges of Chicago will not reimburse vendors for travel, hotel, parking, presentation, or reproduction costs incurred during the proposal process.
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Other files
| File | Type | Posted |
|---|---|---|
| 2-MWJ2601-Appendix II-Authorized Travel Service Providers-12122025.xlsx | XLSX spreadsheet | |
| 1-MWJ2601-Travel Management Services-RFP-FINAL-12122025.pdf |
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Text version
INTRO
| CITY COLLEGES OF CHICAGO |
| REP #MWJ2601 - Travel Management Services |
| Due Date: January 20, 2026 by 12:00pm (CDT) |
APPENDIX III - PRICING PROPOSAL
| Each pricing proposal must carefully consider the scope of services, and conditions affecting this Request for Proposal. Each pricing proposal must identify and detail any and all other pricing structures, cost or fees (i.e. licensing, professional consulting services, on-going maintenance, etc.) required to successfully meet the goals of the solicitation. CCC will not pay nor reimburse any travel, hotel costs, parking presentation, reproduction costs, etc. to the awarded vendor. |
| * Overview Tab |
* A La Carte Services
* Concierge
* Contract Services
A La Carte Services
| CITY COLLEGES OF CHICAGO |
| REP #MWJ2601 - Travel Management Services |
| Due Date: January 20, 2026 by 12:00pm (CST) |
Proposer's name
| APPENDIX III - PRICING PROPOSAL: A LA CARTE SERVICES | ||||
| For Services Booked through the Proposed Online Booking Tool | For Services Booked through Call Center/Travel Agent Assisted | |||
| Service Requested | Individual | Group | Individual | Group |
| Issue a domestic airline ticket | ||||
| Issue an international airline ticket | ||||
| Issue rail ticket | ||||
| Make a domestic hotel reservation | ||||
| Make an international hotel reservation | ||||
| Make a domestic car rental reservation | ||||
| Make an international car rental reservation | ||||
| Make a domestic ground transportation reservation | ||||
| Make an international ground transportation reservation | ||||
| Void an airline ticket | ||||
| Cancel an airline reservation | ||||
| Refund an airline ticket | ||||
| Reissue a domestic airline ticket | ||||
| Reissue an international airline ticket | ||||
| Exchange an airline ticket | ||||
| Ticket upgraded or mileage certificate processed | ||||
| Name Change | ||||
| Unused ticket tracking and management fee | ||||
| Passport assistance fee | ||||
| Visa assistance fee | ||||
| After hours | ||||
| OTHER |
Concierge
| CITY COLLEGES OF CHICAGO |
| REP #MWJ2601 - Travel Management Services |
| Due Date: January 20, 2026 by 12:00pm (CST) |
Proposer's name: Date:
APPENDIX III - PRICING PROPOSAL: CONCIERGE TYPE SERVICES - PLANNING AND BOOKING PERSONALIZED ITINERARIES
| Service Requested | Individual | Group | Individual | Group |
| Issue a domestic airline ticket | ||||
| Issue an international airline ticket | ||||
| Issue rail ticket | ||||
| Make a domestic hotel reservation | ||||
| Make an international hotel reservation | ||||
| Make a domestic car rental reservation | ||||
| Make an international car rental reservation | ||||
| Make a domestic ground transportation reservation | ||||
| Make an international ground transportation reservation | ||||
| Itinerary planning | ||||
| Excursions/Activities | ||||
| Restaurants/meals | ||||
| Trip Insurance | ||||
| Change/Cancelation | ||||
| Passport assistance | ||||
| VISA assistance | ||||
| Tiered Package Format | ||||
| Tier Names: |
OTHER
Contract Services
| CITY COLLEGES OF CHICAGO |
| REP #MWJ2601 - Travel Management Services |
Due Date: January 20, 2026 by 12:00pm (CST)
Proposer's name
APPENDIX III - PRICING PROPOSAL: CONTRACT SERVICES
| Additional Charges: | Amount | Comments |
| Implementation fee | ||
| Annual account management fee | ||
| Standard reporting fee | ||
| Custom reporting fee | ||
| Technology fee |
List Other Additional Charges: Amount Comments
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