Change Order Notice - Flower Comm
| Location: |
Illinois |
| Posted: |
Apr 17, 2025 |
| Due: |
May 2, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- Z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No: |
25-601BHE-BHE60-B-47474 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-601BHE-BHE60-B-47474
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Responses Due in 14 Days, 5 Hours, 50 Minutes
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Header Information
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Bid Number:
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25-601BHE-BHE60-B-47474
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Description:
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Change Order Notice - Flower Comm
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Bid Opening Date:
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05/02/2025 12:00:00 AM
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Purchaser:
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William McCarty
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Organization:
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BHE - Board of Higher Education
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Department:
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BHE601 - Board of Higher Education
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Location:
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AA001 - Board of Higher Education
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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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04/17/2025 03:28:31 PM
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Info Contact:
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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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Ship-to Address:
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Accounts Payable
1 N. Old State Capitol Plaza
Suite 333
Springfield, IL 62701
US
Email: accountspayable@ibhe.org
Phone: (217) 782-2551
FAX: (217) 782-8548
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Bill-to Address:
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Accounts Payable
1 N. Old State Capitol Plaza
Suite 333
Springfield, IL 62701
US
Email: accountspayable@ibhe.org
Phone: (217) 782-2551
FAX: (217) 782-8548
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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
Flowers Comm IOC Offset Check.png
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Colene Underwood
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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 : 22-601BHE-BHE60-P-53521:0
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Item # 1:
(
915
-
22
)
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Increase amount by $500,000.
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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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