SUP-Janitorial Services for IDHS-OIG at Madden MHC, Hines, IL
| Location: |
Illinois |
| Posted: |
Mar 12, 2025 |
| Due: |
Mar 28, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- S - Utilities and Training Services
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| Solicitation No: |
25-444DHS-INSPG-B-46912 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-444DHS-INSPG-B-46912
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Header Information
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Bid Number:
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25-444DHS-INSPG-B-46912
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Description:
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SUP-Janitorial Services for IDHS-OIG at Madden MHC, Hines, IL
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Bid Opening Date:
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03/28/2025 12:00:00 PM
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Purchaser:
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Ursula Sprague
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Organization:
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DHS - Human Services
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Department:
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INSPGEN444 - Inspector General
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Location:
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IA001 - Inspector General
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Fiscal Year:
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25
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Type Code:
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50 - State Use
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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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03/12/2025 11:00:00 AM
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Info Contact:
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Contact Ursula Sprague at (312)209-9267
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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 an opportunity to bid, this is a public notice of the intent of the State to award a contract to a State Use Vendor for janitorial services to be performed at the Office of the Inspector General, Madden MHC, Hines, IL.
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Ship-to Address:
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Inspector General
901 Southwind Rd
Springfield, IL 62703
US
Email: noreply@illinois.gov
Phone: (000)000-0000
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Bill-to Address:
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Inspector General
901 Southwind Rd
Springfield, IL 62703
US
Email: noreply@illinois.gov
Phone: (000)000-0000
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Print Format:
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Bid Print New
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File Attachments:
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JCFS OIG Approval Letter FY26 25-444DHS-INSPG-R-259476
Standard Terms and Conditions v23.2 25-444DHS-INSPG-R-259476
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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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No
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Link to Original Contract :
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Item # 1:
(
910
-
39
)
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Janitorial services for IDHS-OIG at Madden MHC in Hines, IL. for term begin date 7/1/25 to end date 6/20/26
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NIGP Code:
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910-39
Janitorial and Custodial 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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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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