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
Posted Date: May 28, 2025
Due Date: Jun 12, 2025
Solicitation No: 25-586SBE-CHFED-B-48004
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: 25-586SBE-CHFED-B-48004
Header Information
Bid Number:
25-586SBE-CHFED-B-48004
Description:
SBE: RENEWAL NOTICE - Precision Business Solutions
Bid Opening Date:
06/12/2025 02:00:00 PM
Purchaser:
Sara Power
Organization:
SBE - State Board of Education
Department:
CHFEDOFF586 - Chief Education Officer
Location:
AF013 - Nutrition and Wellness
Fiscal Year:
25
Type Code:
70 - Renewal
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
05/28/2025 10:28:46 AM
Info Contact:
Contact Jason Perry at (217)785-8777 or jperry@isbe.net
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
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.
Ship-to Address:
Central Receiving Center
100 North First Street, Concourse
Springfield, IL 62777
US
Email: spower@isbe.net
Phone: (217) 555-5555
Bill-to Address:
Central Receiving Center
100 North First Street, Concourse
Springfield, IL 62777
US
Email: spower@isbe.net
Phone: (217) 555-5555
Print Format:
Bid Print New

File Attachments:
SPO Signed Renewal NOA

Form Attachments:
Required Quote Attachments

SPO Name:

Colene Underwood

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

No

Link to Original Contract :

Purchase Order : 21-586SBE-CHFED-P-25282:0
Item Information

Item # 1:

(

918

-
74

)



Optional Renewal 2 of 2 - Administrative Review Official Service - Monthly Admin Fee

NIGP Code:
918-74
Legal Consulting

Qty Unit Cost UOM Total Discount Amt. Total Cost

24.0




MON - Month








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




91838, 91849, 91832, 91875, 91858, 96105, 96149, 96150, 96258





Item # 2:

(

918

-
74

)



Optional Renewal 2 of 2 - Administrative Review Official Service - Hourly Rate


NIGP Code:
918-74
Legal Consulting

Qty Unit Cost UOM Total Discount Amt. Total Cost

1,000.0




HR - Hour








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




91838, 91849, 91832, 91875, 91858, 96105, 96149, 96150, 96258





ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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