CHANGE ORDER NOTICE / LOCKBOX-INB
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 236220 - Commercial and Institutional Building Construction
- 541611 - Administrative Management and General Management Consulting Services
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| Posted Date: |
May 27, 2025 |
| Due Date: |
Jun 11, 2025 |
| Solicitation No: |
25-478HFS-MEDPR-B-47945 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: 25-478HFS-MEDPR-B-47945
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Responses Due in 14 Days, 19 Hours, 51 Minutes
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Header Information
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Bid Number:
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25-478HFS-MEDPR-B-47945
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Description:
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CHANGE ORDER NOTICE / LOCKBOX-INB
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Bid Opening Date:
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06/11/2025 02:00:00 PM
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Purchaser:
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Melissa Orrill
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Organization:
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HFS - Healthcare and Family Services
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Department:
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MEDPROG478 - Medical Programs
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Location:
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AD001 - Medical Programs
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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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05/31/2025
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Available Date
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05/27/2025 08:56:50 AM
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Info Contact:
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Contact Melissa Orrill at (217) 785-5960
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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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N/A
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Bulletin Desc:
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Change Order Notice-Contract amendment/change order required to increase contract costs in response to audit recommendations relating to 30 ILCS 230 and to remove Section 1.2.2.9.2 System and Organization Controls (SOC) 2 Report of the contract.
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Ship-to Address:
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Bureau Chief
201 S Grand Avenue East
MAS
Springfield, IL 62704
US
Email: noreply@illinois.gov
Phone: (217) 782-2642
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Bill-to Address:
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Administrative Assistant II
201 S Grand Avenue East
Admin
Springfield, IL 62704
US
Email: noreply@illinois.gov
Phone: (217) 524-7327
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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 V.25.1 8.28.24~4.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Jennifer Klein
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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 : 23-478HFS-DIREC-P-45854:0
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Item # 1:
(
946
-
25
)
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Contract amendment/change order required to increase contract costs in response to audit recommendations relating to 30 ILCS 230 and to remove Section 1.2.2.9.2 System and Organization Controls (SOC) 2 Report of the contract.
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NIGP Code:
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946-25
Banking 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_1_bso
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