CHANGE ORDER NOTICE 6895 LOT
| 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: |
Sep 18, 2025 |
| Due Date: |
Sep 30, 2025 |
| Solicitation No: |
26-416CMS-LEAS4-B-49333 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: 26-416CMS-LEAS4-B-49333
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Header Information
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Bid Number:
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26-416CMS-LEAS4-B-49333
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Description:
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CHANGE ORDER NOTICE 6895 LOT
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Bid Opening Date:
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09/30/2025 12:25:59 PM
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Purchaser:
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Amanda Maddox-Wenthe
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Organization:
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CMS - Central Management Services
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Department:
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LEAS41640 - Leasing
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Location:
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AK001 - Leasing
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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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09/15/2025 04:51:08 PM
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Info Contact:
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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 is to pay a one-time payment to vendor for $29,922.00 for improvement changes that were made after the RFI; adding 2 doors and door frames/wall as well as change in size and numbers of cubes.
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Ship-to Address:
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BoPM Fiscal
313 South 6th Street
Springfield, IL 62701
US
Email: jamie.dobson@illinois.gov
Phone: (217) 785-0103
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Bill-to Address:
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BoPM Fiscal
313 South 6th Street
Springfield, IL 62701
US
Email: jamie.dobson@illinois.gov
Phone: (217) 785-0103
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Print Format:
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Required Quote Attachments
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SPO Name:
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Sophia Choi
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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 : 24-416CMS-LEAS4-P-74958:0
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Item # 1:
(
971
-
45
)
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This change order is to pay a one-time payment to vendor for $29,922.00 for improvement changes that were made after the RFI; adding 2 doors and door frames/wall as well as change in size and numbers of cubes.
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NIGP Code:
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971-45
Office Space Rental or Lease
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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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AU - Activity Unit
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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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See Also
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Bid Due: 7/16/2026
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Wilmette village
Bid Due: 7/02/2026
CHICAGO DEPARTMENT OF AVIATION Work Service 64217,5 1301432 1301432: Repair, Replacement and Fabrication
City of Chicago
Bid Due: 6/24/2026
