Parkway Elevators Change Order 16PS013001

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
NAICS Category:
  • 541330 - Engineering Services
  • 541611 - Administrative Management and General Management Consulting Services
Posted Date: Jun 29, 2020
Due Date: Jul 13, 2020
Solicitation No: 20-350SOS-SOS35-B-16053
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Bid Solicitation: 20-350SOS-SOS35-B-16053
Header Information
Bid Number: 20-350SOS-SOS35-B-16053 Description: Parkway Elevators Change Order 16PS013001 Bid Opening Date: 07/13/2020 01:00:00 PM
Purchaser: Katherine Tople Organization: SOS - Secretary of State
Department: SOS350 - Secretary of State Location: AA001 - Budget & Fiscal Management
Fiscal Year: 20 Type Code: 55 - Amendment/Change Order (Increase or No Dollar) Allow Electronic Quote: No
Alternate Id: Required Date: Available Date : 06/29/2020 03:26:34 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference: **THIS IS NOT A BID OPPORTUNITY**
Bulletin Desc: The Illinois Secretary of State is entering into a change order with Parkway Elevators for $2,000. The change order will extend the end date of the current contract to September 30, 2020. Due to the COVID-19 shut down, SOS was unable to re-bid this contract. This change order is authorized under 720 ILCS 5/33E-9 and was not anticipated at the time of contract signature.
Ship-to Address: Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: ktople@ilsos.gov
Phone: (217)782-7198
Bill-to Address: Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: ktople@ilsos.gov
Phone: (217)782-7198
SPO Name: Katherine Tople
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :
Item Information
Item # 1: ( 910 - 13 ) Parkway Elevators (Chicago Facilities) three month change order through September 30, 2020.
NIGP Code: 910-13
Elevator Installation, Maintenance, Repair and Inspection Services
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 $2,000.00 EA - Each $0.00 $0.00 $2,000.00
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code :

ILL-PAS4

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