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File #: 25-3226    Version: 1 Name: 25-3226 Contract Amendment Optum Financial, Inc.
Type: Contract Status: Approved
File created: 6/24/2025 In control: Board of Commissioners
On agenda: 7/24/2025 Final action: 7/24/2025
Title: PROPOSED CONTRACT AMENDMENT Department(s): Department of Risk Management Vendor: Optum Financial, Inc. Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Healthcare Flexible Spending Account Administration (HFSA), Dependent Care Flexible Spending Administration (DFSA) and Commuter Benefits Original Contract Period: 12/1/2022 - 11/30/2025, with two, two-year renewal options Proposed Amendment Type: Renewal and increase Proposed Contract Period: Renewal period 12/1/2025 - 11/30/2027 Total Current Contract Amount Authority: $492,723.00 Original Approval (Board or Procurement): Board approval, 9/22/2022 Increase Requested: $361,218.00 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: N/A Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Contract Utilizat...
Indexes: DEANNA ZALAS, Director, Department of Risk Management

title

PROPOSED CONTRACT AMENDMENT

 

Department(s):  Department of Risk Management

 

Vendor:  Optum Financial, Inc.

 

Request: Authorization for the Chief Procurement Officer to renew and increase contract 

 

Good(s) or Service(s):  Healthcare Flexible Spending Account Administration (HFSA), Dependent Care Flexible Spending Administration (DFSA) and Commuter Benefits

 

Original Contract Period: 12/1/2022 - 11/30/2025, with two, two-year renewal options

 

Proposed Amendment Type: Renewal and increase

 

Proposed Contract Period:  Renewal period 12/1/2025 - 11/30/2027

 

Total Current Contract Amount Authority:  $492,723.00

 

Original Approval (Board or Procurement):  Board approval, 9/22/2022

 

Increase Requested:  $361,218.00

 

Previous Board Increase(s):  N/A

 

Previous Chief Procurement Officer Increase(s): N/A

 

Previous Board Renewals:  N/A

 

Previous Chief Procurement Officer Renewals:  N/A

 

Previous Board Extension(s): N/A

 

Previous Chief Procurement Officer Extension(s): N/A

 

Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Full MWBE waiver.

 

Potential Fiscal Impact:  FY 2026 $180,609.00, FY 2027 $180,609.00

 

Accounts: 11100.1499.13385.580452.00000.00000

 

Contract Number(s):  2105-08123

 

Summary:  This contract makes available certain voluntary benefits to Cook County employees including  Healthcare Flexible Spending Account Administration (HFSA), Dependent Care Flexible Spending Administration (DFSA) and Commuter Benefits.

 

This contract was awarded through a publicly advertised Request for Proposals (RFP) process in accordance with the Cook County Procurement Code. Optum Financial, Inc. was selected based on established evaluation criteria.

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