Change Order Notice: Marco Technologies Lexmark Printers
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- 541330 - Engineering Services
- 541512 - Computer Systems Design Services
- 541519 - Other Computer Related Services
- 541611 - Administrative Management and General Management Consulting Services
- 811212 - Computer and Office Machine Repair and Maintenance
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| Posted Date: |
Sep 12, 2025 |
| Due Date: |
Sep 26, 2025 |
| Solicitation No: |
26-350SOS-VEHSE-B-49324 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 26-350SOS-VEHSE-B-49324
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Header Information
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Bid Number:
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26-350SOS-VEHSE-B-49324
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Description:
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Change Order Notice: Marco Technologies Lexmark Printers
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Bid Opening Date:
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09/26/2025 02:00:00 PM
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Purchaser:
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Kelly Comerford
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Organization:
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SOS - Secretary of State
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Department:
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VEHSER350 - Vehicle Services
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Location:
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AF001 - Vehicle Services
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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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Yes
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Alternate Id:
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25VS106000
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Required Date:
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Available Date
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09/12/2025 10:23:52 AM
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Info Contact:
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Dave Littrell - dlittrell@ilsos.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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ILSOS is entering into a change order with Marco Technologies for 250 additional Lexmark printers for $96,975. This change order is germane to the original contract and unforeseeable at the time of contract execution.
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Ship-to Address:
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ILSOS Vehicle Services - 311
501 South 2nd Street
Room 311 Howlett Building
Springfield, IL 62756
US
Email: noemail@ilsos.gov
Phone: (000) 000-0000
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Bill-to Address:
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ILSOS Vehicle Services - 311
501 South 2nd Street
Room 311 Howlett Building
Springfield, IL 62756
US
Email: noemail@ilsos.gov
Phone: (000) 000-0000
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Print Format:
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Bid Print
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Required Quote Attachments
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SPO Name:
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Dave Littrell
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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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Item # 1:
(
204
-
74
)
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Amendment to contract 25VS106000 which is a multi-year contract. Adding 250 Lexmark (29S0050) MS431dn printers with 3 year warranties (2371824) for each.
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NIGP Code:
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204-74
Printer Sharing Devices, Multi-function Devices
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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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250.0
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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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Ship-to Address:
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ILSOS Vehicle Services - Winchester Warehouse
3701 Winchester Road
Springfield, IL 62707
Email: noemail@ilsos.gov
Phone: (000) 000-0000
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Item # 2:
(
204
-
74
)
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additional paper tray for MS431dn (29S0600) Lexmark printer
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NIGP Code:
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204-74
Printer Sharing Devices, Multi-function Devices
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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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250.0
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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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Ship-to Address:
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ILSOS Vehicle Services - Winchester Warehouse
3701 Winchester Road
Springfield, IL 62707
Email: noemail@ilsos.gov
Phone: (000) 000-0000
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_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.