Exempt Notice - DHS Exempt Procurement Report - August 2025
Bid Solicitation: 26-444DHS-PROCU-B-49295
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Responses Due in 19 Days, 15 Hours, 30 Minutes
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Header Information
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Bid Number:
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26-444DHS-PROCU-B-49295
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Description:
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Exempt Notice - DHS Exempt Procurement Report - August 2025
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Bid Opening Date:
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09/30/2025 10:00:00 AM
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Purchaser:
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Potter Wideikis
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Organization:
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DHS - Human Services
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Department:
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PROCURE444 - Procurement Office
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Location:
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AL001 - Procurement Office
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Fiscal Year:
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26
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Type Code:
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65 - Exempt Notice
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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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09/10/2025 02:23:20 PM
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Info Contact:
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Jean Sandstrom - Jean.Sandstrom@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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NOT A BIDDING OPPORTUNITY 30 ILCS 500/1-10(b) and 1-12(b) require state agencies to post information about certain Procurement Code exempt transactions with an annual value of more than $100,000 to the procurement bulletin. Attached is a listing of those Department of Human Services contracts for August 2025.
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Ship-to Address:
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DHS Procurement Office
Jean Sandstrom
401 N. 4th St. Centrum North
2nd Floor
Springfield, IL 62702
US
Email: Jean.Sandstrom@illinois.gov
Phone: (217) 557-9298
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Bill-to Address:
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DHS Procurement Office
Jean Sandstrom
401 N. 4th St. Centrum North
2nd Floor
Springfield, IL 62702
US
Email: Jean.Sandstrom@illinois.gov
Phone: (217) 557-9298
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Print Format:
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Bid Print New
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File Attachments:
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Copy of CPO Procurement Code Exempt Contracts Form V.24.1 AUG25.xlsx
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Allegra Larson
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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:
(
915
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02
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See attachment for Notice of Exempt contracts entered into by DHS for the period of August 1-31, 2025. The notice may be reviewed by opening the attached file "Exempt Procurement Report AUG25".
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NIGP Code:
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915-02
Advertising Services, Including Notice of Bid Solicitation, Statutory Notices, Legal
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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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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
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Bid Due: 6/23/2026
