CHANGE ORDER NOTICE - Work Uniforms, Outerwear, Accessories and Polo Shirts
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing
- 323113 - Commercial Screen Printing
- 448190 - Other Clothing Stores
- 541890 - Other Services Related to Advertising
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| Posted Date: |
Sep 11, 2025 |
| Due Date: |
Sep 25, 2025 |
| Solicitation No: |
25-557THA-OPERA-B-49238 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 25-557THA-OPERA-B-49238
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Responses Due in 13 Days, 15 Hours, 27 Minutes
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Header Information
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Bid Number:
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25-557THA-OPERA-B-49238
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Description:
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CHANGE ORDER NOTICE - Work Uniforms, Outerwear, Accessories and Polo Shirts
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Bid Opening Date:
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09/25/2025 10:00:00 AM
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Purchaser:
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Cheryl Heinz
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Organization:
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THA - Toll Highway Authority
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Department:
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OPERATFAC557 - Facilities
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Location:
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AU001 - Operations - Facilities
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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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SC 394604
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Required Date:
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Available Date
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09/11/2025 03:10:39 PM
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Info Contact:
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Contact Cheryl Heinz, email:cheinz@getipass.com at (630) 371-8302
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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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CHANGE ORDER NOTICE: Adding Time Only to extend Contract 19-0008 for a period of three months. This will be a zero dollar extension.
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Ship-to Address:
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Receiving
4 S 496 Naperville Road
Central Warehouse
Naperville, IL 60563
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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19-0008_Change Order Notice V.25.1_Work Uniforms_08122025-3 mo.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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Yes
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If yes, BEP Goal Percentage:
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8.00000
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If yes, VBP Goal Percentage:
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2.00000
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Link to Original Contract :
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Purchase Order : 20-557THA-PROCU-P-20058:0
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Item # 1:
(
200
-
85
)
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Extend Contract 19-0008 for a period of three months to allow for the Tollway's new IFB contract to be completed. This extension will allow for the current services (scheduled to end 09/30/2025) to continue uninterrupted and will move the end date out to 12/31/2025. This is a zero dollar extension.
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NIGP Code:
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200-85
Uniforms, Blended Fabric
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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_2_bso
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