SBE: RENEWAL NOTICE - Precision Business Solutions
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541511 - Custom Computer Programming Services
- 541519 - Other Computer Related Services
- 541611 - Administrative Management and General Management Consulting Services
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| Posted Date: |
May 28, 2025 |
| Due Date: |
Jun 12, 2025 |
| Solicitation No: |
25-586SBE-CHFED-B-48004 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: 25-586SBE-CHFED-B-48004
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Header Information
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Bid Number:
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25-586SBE-CHFED-B-48004
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Description:
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SBE: RENEWAL NOTICE - Precision Business Solutions
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Bid Opening Date:
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06/12/2025 02:00:00 PM
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Purchaser:
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Sara Power
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Organization:
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SBE - State Board of Education
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Department:
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CHFEDOFF586 - Chief Education Officer
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Location:
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AF013 - Nutrition and Wellness
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Fiscal Year:
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25
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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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05/28/2025 10:28:46 AM
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Info Contact:
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Contact Jason Perry at (217)785-8777 or jperry@isbe.net
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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: 2 of 2 - to conduct Administrative Review (appeals) for Child Nutrition Programs, Child and Adult Care Food Program (CACFP), Summer Food Service Program (SFSP), and National School Lunch Program (NSLP), on an as-needed basis.
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Ship-to Address:
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Central Receiving Center
100 North First Street, Concourse
Springfield, IL 62777
US
Email: spower@isbe.net
Phone: (217) 555-5555
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Bill-to Address:
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Central Receiving Center
100 North First Street, Concourse
Springfield, IL 62777
US
Email: spower@isbe.net
Phone: (217) 555-5555
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Print Format:
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Bid Print New
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File Attachments:
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SPO Signed Renewal NOA
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Colene Underwood
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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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Purchase Order : 21-586SBE-CHFED-P-25282:0
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Item # 1:
(
918
-
74
)
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Optional Renewal 2 of 2 - Administrative Review Official Service - Monthly Admin Fee
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NIGP Code:
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918-74
Legal 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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24.0
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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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Additional NIGP Code
:
91838, 91849, 91832, 91875, 91858, 96105, 96149, 96150, 96258
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Item # 2:
(
918
-
74
)
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Optional Renewal 2 of 2 - Administrative Review Official Service - Hourly Rate
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NIGP Code:
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918-74
Legal 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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1,000.0
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HR - Hour
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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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Additional NIGP Code
:
91838, 91849, 91832, 91875, 91858, 96105, 96149, 96150, 96258
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_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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