Renewal Notice / Rate Methodologies and Reimbursement Services
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541511 - Custom Computer Programming Services
- 541519 - Other Computer Related Services
- 541990 - All Other Professional, Scientific, and Technical Services
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| Posted Date: |
Nov 4, 2025 |
| Due Date: |
Nov 18, 2025 |
| Solicitation No: |
26-478HFS-CHSUP-B-49957 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 26-478HFS-CHSUP-B-49957
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Header Information
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Bid Number:
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26-478HFS-CHSUP-B-49957
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Description:
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Renewal Notice / Rate Methodologies and Reimbursement Services
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Bid Opening Date:
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11/18/2025 02:00:00 PM
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Purchaser:
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Gretchen Tucka
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Organization:
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HFS - Healthcare and Family Services
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Department:
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CHSUPPORT SRVS478 - Child Support Services
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Location:
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AE001 - Administration
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Fiscal Year:
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26
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Type Code:
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70 - Renewal
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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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11/04/2025 11:00:00 AM
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Info Contact:
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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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RENEWAL NOTICE THIS IS NOT A SOLICITATION: Rate Methodologies and Reimbursement Services renewal. Vendor shall continue to develop rate methodologies for inpatient, outpatient, long term care and other provider payments. This is a republication of 26-478HFS-CHSUP-B-49815.
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Ship-to Address:
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Bill-to Address:
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Print Format:
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Bid Print New
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File Attachments:
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Myers Stauffer B49957 Republish Renewal-notice-of-award.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Jennifer Klein
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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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Yes
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If yes, BEP Goal Percentage:
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6.00000
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If yes, VBP Goal Percentage:
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0.00000
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Link to Original Contract :
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Purchase Order : 21-478HFS-DIREC-P-23373:0
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Item # 1:
(
918
-
04
)
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Agency assistance in developing rate methodologies for inpatient, outpatient, long term care, and other provider payments including non-institutional.
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NIGP Code:
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918-04
Accounting, Auditing, Budget 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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NOCODE_ILL_AWS_PROD
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