CHANGE ORDER NOTICE - Emergency Notice Tourism Marketing and Creative Services
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541611 - Administrative Management and General Management Consulting Services
- 541613 - Marketing Consulting Services
- 541810 - Advertising Agencies
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| Posted Date: |
Jul 21, 2025 |
| Due Date: |
Aug 4, 2025 |
| Solicitation No: |
26-420DCEO-STRTC-B-48704 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 26-420DCEO-STRTC-B-48704
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Responses Due in 13 Days, 13 Hours, 43 Minutes
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Header Information
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Bid Number:
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26-420DCEO-STRTC-B-48704
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Description:
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CHANGE ORDER NOTICE - Emergency Notice Tourism Marketing and Creative Services
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Bid Opening Date:
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08/04/2025 08:00:00 AM
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Purchaser:
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Elizabeth Fuiten
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Organization:
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CEO - Commerce and Economic Opportunity
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Department:
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STRTCSOURCGPROC420 - Strategic Sourcing & Procurement
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Location:
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AW001 - Commerce and Economic Opportunity
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Fiscal Year:
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26
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Type Code:
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55 - Amendment/Change Order (increase or no dollar)
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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07/21/2025 09:36:37 AM
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Info Contact:
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Contact Elizabeth Fuiten at (217) 524-8148
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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This change order will increase the funds for the emergency procurement and add 2 subcontractors to the contract.
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Ship-to Address:
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Agency Procurement Officer
1011 S Second St
Springfield, IL 62704
US
Email: ceo.procurement@illinois.gov
Phone: (217) 524-8148
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Bill-to Address:
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Financial Management
1011 S Second St
Springfield, IL 62704
US
Email: ceo.accountspayable@illinois.gov
Phone: (217) 524-8148
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Print Format:
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Bid Print New
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File Attachments:
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Change Order Notice - Spurrier Emergency .pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Allyson Moore
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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No
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Link to Original Contract :
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Purchase Order : 25-420DCEO-TOURI-P-69805:0
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Item # 1:
(
915
-
22
)
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Change Order to Increase cost and add Sub-Contractors
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NIGP Code:
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915-22
Communications Marketing Services
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.