Description FY25 DHS EMERGENCY NOTICE Ludeman Kitchen Water/Mold Remediation Services

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
NAICS Category:
  • 562910 - Remediation Services
Posted Date: Oct 4, 2024
Due Date: Dec 27, 2024
Solicitation No: Bid Solicitation # 25-444DHS-DEVDI-B-44991
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Description


Bid Solicitation: 25-444DHS-DEVDI-B-44991
Header Information
Bid Number:
25-444DHS-DEVDI-B-44991
Description:
FY25 DHS EMERGENCY NOTICE Ludeman Kitchen Water/Mold Remediation Services
Bid Opening Date:
12/27/2024 02:00:00 PM
Purchaser:
Larry Gilman
Organization:
DHS - Human Services
Department:
DEVDISBLTS444 - Developmental Disabilities
Location:
AB006 - Ludeman Developmental Center
Fiscal Year:
25
Type Code:
40 - Emergency
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
10/04/2024 01:00:00 PM
Info Contact:
Contact Larry Gilman at Larry.N.Gilman@illinois.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Emergency services for water/mold remediation for kitchen at the Elisabeth Ludeman Center.
Ship-to Address:
Ludeman Developmental Center
114 North Orchard Drive
Building 2
Park Forest, IL 60466
US
Email: Cynthia.HughesWard@illinois.gov
Phone: (708)283-3031
Bill-to Address:
Ludeman Developmental Center
114 North Orchard Drive
Building 2
Park Forest, IL 60466
US
Email: Cynthia.HughesWard@illinois.gov
Phone: (708)283-3031
Print Format:
Bid Print New

File Attachments:
FY25 Emergency Purchase Statement Form - Kitchen Water-Mold Remediation - APPROVED.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 :

Requisition : 25-444DHS-DEVDI-R-237175
Item Information

Item # 1:

(

990

-
30

)



Emergency services for water/mold remediation for the Ludeman Center's kitchen.

NIGP Code:
990-30
Disaster Relief Services

Qty Unit Cost UOM Total Discount Amt. Total Cost

90.0




DAY - Days








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




92678





ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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