Description ISAC - CHANGE ORDER NOTICE to IT Consulting Services IO Datasphere Contract
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541611 - Administrative Management and General Management Consulting Services
- 541618 - Other Management Consulting Services
- 541990 - All Other Professional, Scientific, and Technical Services
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| Posted Date: |
Nov 14, 2024 |
| Due Date: |
Nov 28, 2024 |
| Solicitation No: |
Bid Solicitation # 25-691ISAC-INFOT-B-45455 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 25-691ISAC-INFOT-B-45455
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Responses Due in 13 Days, 22 Hours, 19 Minutes
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Header Information
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Bid Number:
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25-691ISAC-INFOT-B-45455
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Description:
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ISAC - CHANGE ORDER NOTICE to IT Consulting Services IO Datasphere Contract
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Bid Opening Date:
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11/28/2024 05:00:00 PM
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Purchaser:
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Bianca Morales
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Organization:
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ISAC - Illinois Student Assistance Commission
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Department:
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INFOTECH691 - Information Technology
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Location:
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AH001 - Information Technology
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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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11/14/2024 02:08:24 PM
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Info Contact:
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Contact Bianca Morales at (847)831-6748
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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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Contract amendment between ISAC and IO Datasphere to correct the scrivener's error in section 3.1 Term. The contract amendment will make the completion date correspond to the agreed upon five (5) year term.
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Ship-to Address:
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Accounts Payable
1755 Lake Cook Rd
Disbursements
Deerfield, IL 60015-5209
US
Email: isac.acctspayable@illinois.gov
Phone: (847)948-8500
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Bill-to Address:
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Accounts Payable
1755 Lake Cook Rd
Disbursements
Deerfield, IL 60015-5209
US
Email: isac.acctspayable@illinois.gov
Phone: (847)948-8500
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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 B-45455.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Colene Underwood
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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 : 20-691ISAC-INFOT-P-18069:0
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Item # 1:
(
918
-
29
)
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This Contract Change Order is to amend the contract between ISAC and IO Datasphere to correct the scrivener's error in section 3.1 Term. The contract amendment will make the completion date correspond to the agreed upon five (5) year term.
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NIGP Code:
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918-29
Computer Software Consulting
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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_2_bso
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