Description DES-SPSSC-Carmi LWIA 26 MOU FY25
Description
Bid Solicitation: 25-427DES-FINAN-B-45704
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Responses Due in 4 Days, 16 Hours, 58 Minutes
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Header Information
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Bid Number:
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25-427DES-FINAN-B-45704
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Description:
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DES-SPSSC-Carmi LWIA 26 MOU FY25
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Bid Opening Date:
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12/02/2024 12:00:00 PM
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Purchaser:
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Amber Baker
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Organization:
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DES - Employment Security
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Department:
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FINANCE427 - Finance Bureau
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Location:
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AE001 - Finance Bureau
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Fiscal Year:
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25
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Type Code:
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95 - Small Purchase
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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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11/27/2024 12:25:35 PM
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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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Small Purchase with Sole Source Conditions: Memorandum of Small Purchase with Sole Source Conditions: Understanding of shared costs for the infrastructure and other shared delivery system expenses of the Carmi Comprehensive One Stop Center.
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Ship-to Address:
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Shari Harding
33 South State Street ? 9th Floor
Chciago, IL 60603
US
Email: Shari.Harding@illinois.gov
Phone: (312)793-0016
FAX: (312)793-9419
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Bill-to Address:
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Shari Harding
33 South State Street ? 9th Floor
Chciago, IL 60603
US
Email: Shari.Harding@illinois.gov
Phone: (312)793-0016
FAX: (312)793-9419
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Print Format:
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File Attachments:
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standard-terms-and-conditionss~1.pdf
standard-illinois-certifications-v.23.1~14.docx
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Allegra Larson
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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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Item # 1:
(
971
-
45
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FY 2025 IDES Shared Cost Obligation for the Carmi One Stop Center: Lease Costs, Cleaning, One Stop Reception, Resource Room Materials, One Stop Operator, Board Staff, Board Meetings, Audit Costs, Errors & Omission Insurance, Business Services.
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NIGP Code:
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971-45
Office Space Rental or Lease
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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
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