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
Posted Date: Jan 10, 2025
Due Date: Jan 24, 2025
Solicitation No: Bid Solicitation # 25-444DHS-CENOF-B-46169
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: 25-444DHS-CENOF-B-46169
Responses Due in 13 Days, 14 Hours, 49 Minutes
Header Information
Bid Number:
25-444DHS-CENOF-B-46169
Description:
CHANGE ORDER NOTICE CASHLES CARD SYSTEM
Bid Opening Date:
01/24/2025 10:00:00 AM
Purchaser:
Cory Christian
Organization:
DHS - Human Services
Department:
REHABSERVS444 - Rehabilitation Services
Location:
AD001 - Business Enterprise Program for The Blind
Fiscal Year:
25
Type Code:
55 - Amendment/Change Order (Increase or No Dollar)
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
01/10/2025 11:30:00 AM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Extending end date of the original contract to allow for time to complete project.
Ship-to Address:
DHS BEPB Program Administrator
809 Commercial Ave
Springfield, IL 62703
US
Email: Kim.Borowicz@Illinois.gov
Phone: (217)558-2321
Bill-to Address:
DHS BEPB Program Administrator
809 Commercial Ave
Springfield, IL 62703
US
Email: Kim.Borowicz@Illinois.gov
Phone: (217)558-2321
Print Format:
Bid Print New

File Attachments:
Change Order Notice V.25.1 Cashless Card B-46169 pdf.pdf

Form Attachments:
Required Quote Attachments

SPO Name:

Adrienne Grover

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

No

Link to Original Contract :

Purchase Order : 23-444DHS-REHAB-P-44338:0
Item Information

Item # 1:

(

165

-
92

)



Requesting the term of this contract be extended to 06/30/2026 to complete project.

NIGP Code:
165-92
Vending Machines, Non-Refrigerated, Snacks, Laundry items, Candy, Cigarettes, etc.

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Ship-to Address:

Fintan Fassero
100 S. Grand Ave., East
Harris Bldg.
Springfield, IL 62704
Email: Fintan.Fassero@illinois.gov
Phone: (217)557-0401
FAX: (217)558-4270

Bill-to Address:

Fintan Fassero
100 S. Grand Ave., East
Harris Bldg.
Springfield, IL 62704
Email: Fintan.Fassero@illinois.gov
Phone: (217)557-0401
FAX: (217)558-4270



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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.