CHANGE ORDER NOTICE - Emergency Notice Tourism Marketing and Creative Services
| Location: |
Illinois |
| Posted: |
Jul 26, 2025 |
| Due: |
Aug 4, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- R - Professional, Administrative and Management Support Services
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| Solicitation No: |
26-420DCEO-STRTC-B-48704 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-420DCEO-STRTC-B-48704
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Responses Due in 8 Days, 13 Hours, 29 Minutes
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Header Information
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Bid Number:
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26-420DCEO-STRTC-B-48704
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Description:
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CHANGE ORDER NOTICE - Emergency Notice Tourism Marketing and Creative Services
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Bid Opening Date:
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08/04/2025 08:00:00 AM
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Purchaser:
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Elizabeth Fuiten
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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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AW001 - Commerce and Economic Opportunity
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Fiscal Year:
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26
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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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07/21/2025 09:36:37 AM
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Info Contact:
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Contact Elizabeth Fuiten at (217) 524-8148
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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 change order will increase the funds for the emergency procurement and add 2 subcontractors to the contract.
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Ship-to Address:
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Agency Procurement Officer
1011 S Second St
Springfield, IL 62704
US
Email: ceo.procurement@illinois.gov
Phone: (217) 524-8148
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Bill-to Address:
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Financial Management
1011 S Second St
Springfield, IL 62704
US
Email: ceo.accountspayable@illinois.gov
Phone: (217) 524-8148
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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 - Spurrier Emergency .pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Allyson Moore
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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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Purchase Order : 25-420DCEO-TOURI-P-69805:0
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Item # 1:
(
915
-
22
)
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Change Order to Increase cost and add Sub-Contractors
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NIGP Code:
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915-22
Communications Marketing 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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