Description Change Order Notice DHS IFB High-Speed Print System Solution for Business Services #2
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541511 - Custom Computer Programming Services
- 541512 - Computer Systems Design Services
- 541519 - Other Computer Related Services
- 541611 - Administrative Management and General Management Consulting Services
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| Posted Date: |
Oct 22, 2024 |
| Due Date: |
Nov 6, 2024 |
| Solicitation No: |
Bid Solicitation # 25-444DHS-BUSSE-B-45155 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 25-444DHS-BUSSE-B-45155
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Header Information
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Bid Number:
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25-444DHS-BUSSE-B-45155
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Description:
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Change Order Notice DHS IFB High-Speed Print System Solution for Business Services #2
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Bid Opening Date:
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11/06/2024 02:00:00 PM
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Purchaser:
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Andrea Burris
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Organization:
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DHS - Human Services
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Department:
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BUSSERVS444 - Business Services
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Location:
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AI001 - Business Services
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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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Available Date
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10/18/2024 11:46:22 AM
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Info Contact:
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Contact Andrea Burris at (217)524-2180
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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 is a statutory notice that must be posted and not a new bid solicitation. Increase of funding to contract in the amount of $84,000.
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Ship-to Address:
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Paul Hartman
5020 Industrial Drive
Building B
Springfield, IL 62703
US
Email: paul.hartman@illinois.gov
Phone: (217)786-6218
FAX: (217)786-7692
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Bill-to Address:
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Paul Hartman
5020 Industrial Drive
Building B
Springfield, IL 62703
US
Email: paul.hartman@illinois.gov
Phone: (217)786-6218
FAX: (217)786-7692
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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 Xerox HSC21 AMD2.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Adrienne Grover
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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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0.01000
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If yes, VBP Goal Percentage:
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0.00000
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Link to Original Contract :
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Purchase Order : 21-444DHS-BUSSE-P-19491:0
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Item # 2:
(
600
-
72
)
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Increase funding for the Department of Human Services, Centralized Print Shop in Springfield five-year fair market value lease for a high-speed print system solution including, but not limited to printers, options, accessories and associated finishing equipment; and a five-year lease purchase to include but not limited to computer hardware, software, application solutions and imaging devices.
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NIGP Code:
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600-72
Multi-Function Office Machines, Combination of Fax-Copier-Scanner-Printer, etc.
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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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See Also
Project: B27OP01037 Invitation For Bids (IFB) Non- Negotiable for Small Business Enterprise (SBE):
Chicago Transit Authority
Due by 10/06/2026
Professional and Technical Consultant to CDPH to work in partnership with Community Partners
City of Chicago
Due by 2/04/2027
Bid Solicitation # 27-510CPOGS-CPOGS-B-53918 Bid Solicitation # 27-510CPOGS-CPOGS-B-53918 Organization Name CPOGS - CPO
State Government of Illinois
Due by 10/15/2026
Bid Solicitation # 27-448DOIT-TELEC-B-53883 Bid Solicitation # 27-448DOIT-TELEC-B-53883 Organization Name DoIT - Department
State Government of Illinois
Due by 9/17/2026
* 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.