CHANGE ORDER NOTICE LCP Tracker
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 236220 - Commercial and Institutional Building Construction
- 541330 - Engineering Services
- 541611 - Administrative Management and General Management Consulting Services
|
| Posted Date: |
Jun 11, 2025 |
| Due Date: |
Jul 8, 2025 |
| Solicitation No: |
25-494DOT-FINAD-B-48274 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: 25-494DOT-FINAD-B-48274
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Responses Due in 26 Days, 15 Hours, 55 Minutes
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Header Information
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Bid Number:
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25-494DOT-FINAD-B-48274
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Description:
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CHANGE ORDER NOTICE LCP Tracker
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Bid Opening Date:
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07/08/2025 10:00:00 AM
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Purchaser:
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Scott McKinnery
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Organization:
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DOT - Transportation
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Department:
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FINADMIN494 - Finance & Administration
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Location:
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AK002 - Business Services
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Fiscal Year:
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25
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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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06/11/2025 02:38:44 PM
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Info Contact:
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Contact scott.mckinnery3@illinois.gov
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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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CHANGE ORDER NOTICE LCP Tracker
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Ship-to Address:
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Becky Motor
Bureau of Information Processing
2300 South Dirksen Parkway
Springfield, IL 62764
US
Email: becky.motor@illinois.gov
Phone: (217) 782-8943
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Bill-to Address:
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Fiscal Accounts Coordinator
Karen Loyet
2300 South Dirksen Parkway, Room 107
Springfield, IL 62764
US
Email: DOT.BIP.AcctsPayable@illinois.gov
Phone: (217) 557-3232
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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 LCPTracker Certified Payroll Solution Bid 25-494DOT-FINAD-B-48274~1.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Shea Firebaugh
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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 : 25-494DOT-FINAD-P-75317:0
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Item # 1:
(
920
-
00
)
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LCPTracker Certified Payroll Solution increase in project storage due to department needs that were unforeseen at time of contract establishment.
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NIGP Code:
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920-00
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE 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.
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Bid Solicitation # 26-478HFS-DIREC-B-53041 Bid Solicitation # 26-478HFS-DIREC-B-53041 Organization Name HFS - Healthcare
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Project: Emergency Water Infrastructure Repairs (IFB) Ref. #: 2628-01300 Department: 1031.OFFICE OF ASSET
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Project: Emergency Water Infrastructure Repairs (IFB) Ref. #: 2628-01300 Department: 1031.OFFICE OF ASSET
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Bid Due: 6/24/2026
