Description Emergency Final Costs notice - ISAC FAFSA support

Agency:	State Government of Illinois
State:	Illinois
Type of Government:	State & Local
NAICS Category:	541611 - Administrative Management and General Management Consulting Services 541990 - All Other Professional, Scientific, and Technical Services
Posted Date:	Dec 6, 2024
Due Date:	Dec 20, 2024
Solicitation No:	Bid Solicitation # 25-691ISAC-GENCO-B-45805
Original Source:	Please Login to View Page
Contact information:	Please Login to View Page
Bid Documents:	Please Login to View Page

Description

Bid Solicitation: 25-691ISAC-GENCO-B-45805

Responses Due in 13 Days, 18 Hours, 54 Minutes

Header Information

Bid Number:

25-691ISAC-GENCO-B-45805

Description:

Emergency Final Costs notice - ISAC FAFSA support

Bid Opening Date:

12/20/2024 02:00:00 PM

Purchaser:

Lisa Sayers

Organization:

ISAC - Illinois Student Assistance Commission

Department:

COLLEGEIL691 - College Illinois

Location:

AK001 - College Illinois

Fiscal Year:

Type Code:

43 - Emergency - Final Cost

Allow Electronic Quote:

Alternate Id:

Required Date:

Available Date
:

12/06/2024 01:59:58 PM

Info Contact:

Bid Type:

OPEN

Informal Bid Flag:

Yes

Purchase Method:

Open Market

Pre Bid Conference:
Bulletin Desc:	Emergency Final cost notice

Ship-to Address:

Receiving
1755 Lake Cook Rd
Receiving Department
Deerfield, IL 60015-5209
US
Email: ISAC.GoodsAndServices@illinois.gov
Phone: (847)948-8500

Bill-to Address:

Accounts Payable
1755 Lake Cook Rd
Disbursements
Deerfield, IL 60015-5209
US
Email: isac.acctspayable@illinois.gov
Phone: (847)948-8500

Print Format:

Bid Print New

File Attachments:

emergency-purchase-statement-FAFSA support-0626_LLS.pdf
Emergency Purchase Final Cost and Term-ISAC Giftogram.pdf

Form Attachments:

Required Quote Attachments

SPO Name:

Colene Underwood

Is this a Small Business Set Aside Procurement?:

Is there a BEP/VBP Participation Goal? :

Link to Original Contract :

Bid : 24-691ISAC-COLAC-B-43579

Item Information

Item # 1:

(

037

-
43

)

Procurement of electronic gift cards gift cards as incentives for the students/families attending FAFSA Support Events and for gift cards for meals/refreshments to be provided at the FAFSA Support events. For transportation, each electronic gift card will be in the amount of $25 to be provided to the student/family at the time of the event. Food gift card amounts will vary and will be purchased as needed based upon the number of anticipated event attendees. The cost of the gift cards will include access to an electronic management platform for purchasing and tracking the gift cards and will be limited to gift card options for eligible transportation and food/restaurant brands.
The amount shown is the total amount estimated to be spent during the term of the grant.

NIGP Code:

037-43
Gifts, Including Gift Cards and Gift Certificates

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:

ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso

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Description Emergency Final Costs notice - ISAC FAFSA support

Description

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