Description FY26 Armored Car Services for Chicago
Description
Bid Solicitation: 26-492DOR-ADMIN-B-46640
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Responses Due in 7 Days, 15 Hours, 42 Minutes
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Header Information
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Bid Number:
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26-492DOR-ADMIN-B-46640
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Description:
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FY26 Armored Car Services for Chicago
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Bid Opening Date:
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02/27/2025 11:00:00 AM
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Purchaser:
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Pam Cormeny
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Organization:
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REV - Revenue
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Department:
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ACCOUNTPROCESS492 - Account Processing
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Location:
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AO001 - Account Processing
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Fiscal Year:
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26
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Type Code:
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95 - Small Purchase
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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02/19/2025 01:39:38 PM
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Info Contact:
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Pamela.Cormeny2@illinois.gov
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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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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IDOR desires to establish a service contract for FY26 Armored Car Services for Chicago Operations Division for a Term of 7/1/25 - 6/30/26. Pursuant to CPO Notice 2023.12, State agencies shall only accept electronic submissions for small purchase procurements via email or BidBuy. Submissions in paper format shall not be accepted nor considered.
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Ship-to Address:
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Kevin Richards
101 W. Jefferson
MC 2-300
Springfield, IL 62702
US
Email: kevin.richards@illinois.gov
Phone: (217)782-3664
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Bill-to Address:
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Attn: Procurement Division
101 W. Jefferson
MC 6-100
Springfield, IL 62702
US
Email: REV.Procure@illinois.gov
Phone: (217)524-0034
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Print Format:
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File Attachments:
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Standard Illinois Certifications~1.docx
FY26 Armored Car Services for Chicago Contract and Standard Terms and Conditions~2.docx
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Heather Crain
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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:
(
990
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10
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Fiscal Year 2026 - July 1, 2025 to June 30, 2026 - Armored Car Services for Illinois Department of Revenue - Chicago Operations Division in Chicago, Illinois. Services are needed to meet the Illinois State Treasurer's Office requirements to deposit all monies collected from various Chicago locations within 24 hours. Please see the attached Contract and Standard Terms and Conditions attachment for the specifications.
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NIGP Code:
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990-10
Armored Car Services
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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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12.0
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MON - Month
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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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Additional NIGP Code
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990-00
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Item # 2:
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VENDOR NOTES: NO Vendor Entry Required: a) Shipping and Handling must be included in the cost of the item, b) All items should be provided on or after July 1, 2025. Invoicing prior to June 30, 2025 will be paid after July 1, 2025, c) By submitting a quote, the vendor acknowledges they have read and agree with the Standard Terms and Conditions and the Standard Illinois Certifications, please download and attach the completed documents with your quote, d) All Quotations required to be valid for 180 days, e) Pursuant to CPO Notice 2023.12, State agencies shall only accept electronic submissions for small purchase procurements via email or BidBuy. Submissions in paper format shall not be accepted nor considered.
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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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This item is narrative
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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See Also
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Metra Rail
Due by 10/01/2026
Bid Solicitation # 27-482DPH-PREPD-B-53748 Bid Solicitation # 27-482DPH-PREPD-B-53748 Organization Name DPH - Public
State Government of Illinois
Due by 11/14/2026
Bid Solicitation # 27-482DPH-PREPD-B-53748 Bid Solicitation # 27-482DPH-PREPD-B-53748 Organization Name DPH - Public
State Government of Illinois
Due by 11/14/2026
SOLICITATION NUMBER CATEGORY TYPE DESCRIPTION DUE DATE CONTACT NUMBER 423918 Miscellaneous Request for
Pace Suburban Bus Service
Due by 10/01/2026
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