CHANGE ORDER NOTICE- LIFERAY 2 month Extension
| 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
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| Posted Date: |
Jun 3, 2025 |
| Due Date: |
Jun 14, 2025 |
| Solicitation No: |
25-557THA-INFOT-B-48094 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: 25-557THA-INFOT-B-48094
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Header Information
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Bid Number:
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25-557THA-INFOT-B-48094
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Description:
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CHANGE ORDER NOTICE- LIFERAY 2 month Extension
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Bid Opening Date:
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06/14/2025 09:00:00 AM
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Purchaser:
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Kharimatilah Sowunmi
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Organization:
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THA - Toll Highway Authority
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Department:
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INFOTECH557 - Information Technology
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Location:
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AQ001 - Information Technology
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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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1000361904
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Required Date:
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Available Date
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06/02/2025 07:50:31 AM
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Info Contact:
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Contact Kharimatilah Sowunmi, ksowunmi@getipass.com at (630) 241-6800 Ext. 4664
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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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The Illinois Tollway is extending our current contract for Liferay Software Maintenance and Support for 2 months to end on 8/14/2025. This is a Change order to extend contract 20-0181 Liferay Software Maintenance and Support for 2 months to end on 8/14/2025 to allow sufficient time to complete an IFB solicitation.
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Ship-to Address:
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Ship To - CA
2700 Ogden Avenue
Central Administration
Downers Grove, IL 60515
US
Email:
Phone: (630) 241-6800
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Bill-to Address:
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Contract Administrator
PO Box 3094
Lisle, IL 60532-8094
US
Email: financeinvoices@getipass.com
Phone: (630) 241-6800
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Print Format:
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File Attachments:
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20-0181_CON_LifeRay ext.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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David Papp
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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 : 20-557THA-INFOT-P-24383:0
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Item # 1:
(
208
-
36
)
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Change order to amend contract 20-0181 for two months to allow sufficient time to complete an IFB solicitation.
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NIGP Code:
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208-36
Data Processing Software, Microcomputer
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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_1_bso
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