Description Change Order Notice DHS IFB High-Speed Print System Solution for Business Services #2
| Location: |
Illinois |
| Posted: |
Oct 22, 2024 |
| Due: |
Nov 6, 2024 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- D - Automatic Data Processing and Telecommunication Services
- R - Professional, Administrative and Management Support Services
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| Solicitation No: |
Bid Solicitation # 25-444DHS-BUSSE-B-45155 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-444DHS-BUSSE-B-45155
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Header Information
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Bid Number:
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25-444DHS-BUSSE-B-45155
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Description:
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Change Order Notice DHS IFB High-Speed Print System Solution for Business Services #2
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Bid Opening Date:
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11/06/2024 02:00:00 PM
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Purchaser:
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Andrea Burris
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Organization:
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DHS - Human Services
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Department:
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BUSSERVS444 - Business Services
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Location:
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AI001 - Business Services
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Fiscal Year:
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25
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Type Code:
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55 - Amendment/Change Order (Increase or No Dollar)
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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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10/18/2024 11:46:22 AM
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Info Contact:
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Contact Andrea Burris at (217)524-2180
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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 a statutory notice that must be posted and not a new bid solicitation. Increase of funding to contract in the amount of $84,000.
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Ship-to Address:
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Paul Hartman
5020 Industrial Drive
Building B
Springfield, IL 62703
US
Email: paul.hartman@illinois.gov
Phone: (217)786-6218
FAX: (217)786-7692
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Bill-to Address:
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Paul Hartman
5020 Industrial Drive
Building B
Springfield, IL 62703
US
Email: paul.hartman@illinois.gov
Phone: (217)786-6218
FAX: (217)786-7692
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Print Format:
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Bid Print New
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File Attachments:
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Change Order Notice V.25.1 Xerox HSC21 AMD2.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Adrienne Grover
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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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0.01000
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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 : 21-444DHS-BUSSE-P-19491:0
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Item # 2:
(
600
-
72
)
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Increase funding for the Department of Human Services, Centralized Print Shop in Springfield five-year fair market value lease for a high-speed print system solution including, but not limited to printers, options, accessories and associated finishing equipment; and a five-year lease purchase to include but not limited to computer hardware, software, application solutions and imaging devices.
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NIGP Code:
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600-72
Multi-Function Office Machines, Combination of Fax-Copier-Scanner-Printer, etc.
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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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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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