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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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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Bid Solicitation # 26-418DCFS-PROCU-B-52948 Bid Solicitation # 26-418DCFS-PROCU-B-52948 Organization Name CFS - Children
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Bid Due: 6/29/2026
