SPSSC- Accounting (GP), Timekeeping (GS) Maintenance and Support-FY26
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541219 - Other Accounting Services
- 541611 - Administrative Management and General Management Consulting Services
- 561210 - Facilities Support Services
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| Posted Date: |
Aug 19, 2025 |
| Due Date: |
Aug 28, 2025 |
| Solicitation No: |
26-560IFA-IFA56-B-48970 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: 26-560IFA-IFA56-B-48970
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Header Information
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Bid Number:
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26-560IFA-IFA56-B-48970
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Description:
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SPSSC- Accounting (GP), Timekeeping (GS) Maintenance and Support-FY26
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Bid Opening Date:
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08/28/2025 10:00:00 AM
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Purchaser:
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Craig Holloway
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Organization:
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IFA - Illinois Finance Authority
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Department:
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IFA560 - Illinois Finance Authority
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Location:
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CC001 - Illinois Finance Authority
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Fiscal Year:
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26
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Type Code:
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95 - Small Purchase
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Allow Electronic Quote:
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No
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Alternate Id:
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26-0012
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Required Date:
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08/14/2025
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Available Date
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08/14/2025 08:32:40 AM
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Info Contact:
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Contact Craig Holloway at (312) 651-1312
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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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Cancel Description:
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Bid 26-560IFA-IFA56-B-48970 was converted to purchase order 26-560IFA-IFA56-P-85298.
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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Illinois Finance Authority
160 North LaSalle
10th Floor S-1000
Chicago, IL 60601
US
Email: Procurement@il-fa.com
Phone: (312) 651-1300
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Bill-to Address:
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Illinois Finance Authority
160 North LaSalle
10th Floor S-1000
Chicago, IL 60601
US
Email: Procurement@il-fa.com
Phone: (312) 651-1300
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Print Format:
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Bid Print New
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File Attachments:
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standard-illinois-certifications-v.23.1~8.docx
Ascent-boa-under-50k-FY26-27-v.23.2~1.docx
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Jennifer Shourd
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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:
(
920
-
45
)
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Accounting (GP) and Timekeeping (GS) software maintenance and support- 12-month contract-9/1/25-8/31/26
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NIGP Code:
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920-45
Software Maintenance and Support Services
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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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12.0
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YR - Year
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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_1_bso
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See Also
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RFP 26-034 - Off-Site Document Scanning Services Date: 07/01/2026 11:00 AM07/01/2026 11:00 AM07/01/2026
Orland Park village
Bid Due: 7/01/2026
Professional and Technical Consultant to CDPH to work in partnership with Community Partners
City of Chicago
Bid Due: 2/04/2027
Project: Supplemental Assessment and Evaluation Tools for Related Service Providers Ref. #: 26-1332
Chicago Public Schools
Bid Due: 7/15/2026
