EMERGENCY NOTICE - DNR Dixon Springs SP Swimming Pool Concession
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 236220 - Commercial and Institutional Building Construction
- 238990 - All Other Specialty Trade Contractors
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| Posted Date: |
Jun 16, 2025 |
| Due Date: |
Sep 9, 2025 |
| Solicitation No: |
25-422DNR-REALT-B-48308 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: 25-422DNR-REALT-B-48308
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Responses Due in 84 Days, 19 Hours, 52 Minutes
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Header Information
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Bid Number:
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25-422DNR-REALT-B-48308
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Description:
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EMERGENCY NOTICE - DNR Dixon Springs SP Swimming Pool Concession
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Bid Opening Date:
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09/09/2025 02:00:00 PM
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Purchaser:
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Frederick Murphy
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Organization:
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DNR - Natural Resources
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Department:
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REALTYCAPPLAN422 - Office of Realty and Capital Planning
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Location:
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AE001 - Real Estate Services and Consultation Division
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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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06/16/2025 09:41:04 AM
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Info Contact:
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Contact Frederick Murphy at Frederick.Murphy@illinois.gov
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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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Ship-to Address:
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DNR-Office of Fiscal Management
Fiscal Officer
One Natural Resources Way
Springfield, IL 62702
US
Email: noreply@illinois.gov
Phone: (217) 782-1274
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Bill-to Address:
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DNR-Office of Fiscal Management
Fiscal Officer
One Natural Resources Way
Springfield, IL 62702
US
Email: noreply@illinois.gov
Phone: (217) 782-1274
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Print Format:
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Bid Print New
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File Attachments:
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Signed Emergency Purchase Statement - Dixon Springs Pool_1.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Andrew Hennig
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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:
(
961
-
15
)
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90 day emergency contract for a Vendor to manage and operate the Swimming Pool Concession at Dixon Springs State Park.
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NIGP Code:
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961-15
Concessions, Catering, Vending: Mobile and Stationary (See Class 905 for Airport Concessions)
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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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3.0
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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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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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See Also
Project: City of Joliet Owned Facilities Grounds Maintenance Contract 2026-2029 Ref. #: 2990-0726
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Bid Due: 6/30/2026
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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
Bid Due: 6/30/2026
Contract Number: 26-641-11 Contract Description: FURNISHING AND DELIVERING LIQUID CARBON DIOXIDE TO THE
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
Bid Due: 6/30/2026
