Description SP/SSC Remote Staff Crisis Intervention Training - SPSSC
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541611 - Administrative Management and General Management Consulting Services
- 611430 - Professional and Management Development Training
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| Posted Date: |
Feb 25, 2025 |
| Due Date: |
Feb 28, 2025 |
| Solicitation No: |
Bid Solicitation # 25-426DOC-CENTO-B-46678 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 25-426DOC-CENTO-B-46678
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Header Information
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Bid Number:
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25-426DOC-CENTO-B-46678
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Description:
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SP/SSC Remote Staff Crisis Intervention Training - SPSSC
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Bid Opening Date:
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02/28/2025 11:00:00 AM
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Purchaser:
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Jennifer Allen
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Organization:
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DOC - Corrections
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Department:
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CENTOFFPURCH426 - Central Office Purchasing
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Location:
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AX001 - Central Office Purchasing
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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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02/24/2025 09:53:23 AM
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Info Contact:
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Contact Jennifer Allen at (217)558-2200 Ext. 5050
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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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SP SSC Remote Staff Crisis Intervention Training
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Ship-to Address:
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Purchasing Supervisor
1301 Concordia Court
ISU Building
ATTN: PURCHASING UNIT
Springfield, IL 62702
US
Email: doc.bids@illinois.gov
Phone: (217)558-2200 Ext. 4108
FAX: (217)558-2203
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Bill-to Address:
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Purchasing Supervisor
1301 Concordia Court
ISU Building
ATTN: PURCHASING UNIT
Springfield, IL 62702
US
Email: doc.bids@illinois.gov
Phone: (217)558-2200 Ext. 4108
FAX: (217)558-2203
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Print Format:
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Bid Print New
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File Attachments:
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Contract~10.docx
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Megan Dalton
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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:
(
924
-
35
)
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ICISF Assisting Individuals in Crisis and Group Crisis Intervention to the Illinois Department of
Corrections for up to 50 participants
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NIGP Code:
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924-35
In-Service Training, Employees
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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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2.0
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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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Bill-to Address:
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Fiscal Operations - Accounts Payable
1301 Concordia Court
Administration Building
P.O. Box 19277
ATTN: ACCOUNTS PAYABLE UNIT
Springfield, IL 62794-9277
Email: doc.invoicing@illinois.gov
Phone: (217)558-2200 Ext. 4100
FAX: (217)558-5604
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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