Description CHANGE ORDER NOTICE CASHLES CARD SYSTEM
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 236220 - Commercial and Institutional Building Construction
- 541330 - Engineering Services
- 541511 - Custom Computer Programming Services
- 541512 - Computer Systems Design Services
- 541611 - Administrative Management and General Management Consulting Services
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| Posted Date: |
Jan 6, 2025 |
| Due Date: |
Jan 17, 2025 |
| Solicitation No: |
Bid Solicitation # 25-444DHS-REHAB-B-46079 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 25-444DHS-REHAB-B-46079
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Header Information
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Bid Number:
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25-444DHS-REHAB-B-46079
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Description:
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CHANGE ORDER NOTICE CASHLES CARD SYSTEM
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Bid Opening Date:
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01/17/2025 03:00:00 PM
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Purchaser:
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Cory Christian
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Organization:
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DHS - Human Services
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Department:
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REHABSERVS444 - Rehabilitation Services
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Location:
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AD001 - Business Enterprise Program for The Blind
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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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01/03/2025 03:30:00 PM
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Info Contact:
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Contact Cory Christian at (217)557-7764
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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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Extending end date of the original contract to allow for time to complete project.
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Ship-to Address:
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DHS BEPB Program Administrator
809 Commercial Ave
Springfield, IL 62703
US
Email: Kim.Borowicz@Illinois.gov
Phone: (217)558-2321
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Bill-to Address:
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DHS BEPB Program Administrator
809 Commercial Ave
Springfield, IL 62703
US
Email: Kim.Borowicz@Illinois.gov
Phone: (217)558-2321
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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 Cashless Card B-46079pdf.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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No
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Link to Original Contract :
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Purchase Order : 23-444DHS-REHAB-P-44338:0
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Item # 1:
(
165
-
92
)
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Requesting the term of this contract be extended to 06/30/2026 to complete project.
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NIGP Code:
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165-92
Vending Machines, Non-Refrigerated, Snacks, Laundry items, Candy, Cigarettes, 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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* 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.