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 13, 2025 |
| Due Date: |
Jan 24, 2025 |
| Solicitation No: |
Bid Solicitation # 25-444DHS-CENOF-B-46169 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 25-444DHS-CENOF-B-46169
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Header Information
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Bid Number:
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25-444DHS-CENOF-B-46169
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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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01/24/2025 10:00:00 AM
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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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01/10/2025 11:30:00 AM
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Info Contact:
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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-46169 pdf.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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Ship-to Address:
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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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Bill-to Address:
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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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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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