Description Emergency Notice Weatherization System Enhancements
| Location: |
Illinois |
| Posted: |
Aug 6, 2024 |
| Due: |
Oct 29, 2024 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 65 - Medical, Dental, and Veterinary Equipment and Supplies
- D - Automatic Data Processing and Telecommunication Services
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| Solicitation No: |
Bid Solicitation # 25-420DCEO-STRTC-B-44114 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-420DCEO-STRTC-B-44114
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Responses Due in 83 Days, 7 Hours, 13 Minutes
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Header Information
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Bid Number:
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25-420DCEO-STRTC-B-44114
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Description:
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Emergency Notice Weatherization System Enhancements
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Bid Opening Date:
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10/29/2024 12:00:00 AM
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Purchaser:
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Rick rogers
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Organization:
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CEO - Commerce and Economic Opportunity
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Department:
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STRTCSOURCGPROC420 - Strategic Sourcing & Procurement
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Location:
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AW003 - APO
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Fiscal Year:
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25
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Type Code:
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40 - Emergency
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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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07/31/2024 12:00:00 AM
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Info Contact:
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Rick rogers at rick.e.rogers@illinois.gov
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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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THIS IS NOT A SOLICITAION OPPORTUNITY.
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Ship-to Address:
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Eliane A. Minor, PSA
500 E Monroe St
#520
Springfield, IL 62701
US
Email: Eliane.minor@illinois.gov
Phone: (217)785-1151
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Bill-to Address:
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Financial Management
500 E Monroe St
IL-5
Springfield, IL 62701
US
Email: ceo.accountspayable@illinois.gov
Phone: (217)782-7500
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Print Format:
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Bid Print New
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File Attachments:
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APO Signed Emergency Purchase Statement B-44114.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Abigail Bailey
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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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Requisition : 25-420DCEO-STRTC-R-230617
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Item # 1:
(
920
-
46
)
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The Illinois Department of Commerce and Economic Opportunity Office of Community Assistance is entering into an 90 day emergency contract for dedicated services to enhance and provide production support services to the Weatherization platform.
Vendor will work on prioritized enhancements, bug fixes, or changes to the application approved by DCEO.
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NIGP Code:
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920-46
Software Updating and Upgrading 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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1.0
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EA - Each
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.
