SPSSC IDJJ Embrace Special Ed Programming
| Location: |
Illinois |
| Posted: |
May 23, 2025 |
| Due: |
May 27, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- D - Automatic Data Processing and Telecommunication Services
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| Solicitation No: |
26-425DJJ-SCHDI-B-47923 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-425DJJ-SCHDI-B-47923
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Responses Due in 3 Days, 15 Hours, 47 Minutes
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Header Information
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Bid Number:
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26-425DJJ-SCHDI-B-47923
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Description:
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SPSSC IDJJ Embrace Special Ed Programming
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Bid Opening Date:
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05/27/2025 10:00:00 AM
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Purchaser:
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Lexi Landers
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Organization:
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DJJ - Department of Juvenile Justice
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Department:
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SCHDISTRICT425 - School District #428
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Location:
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AK001 - School District #428
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Fiscal Year:
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26
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Type Code:
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95 - Small Purchase
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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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07/01/2025
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Available Date
:
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05/23/2025 09:47:13 AM
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Info Contact:
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Contact Lexi Landers at (217) 557-4068
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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 small purchase with sole source conditions for embrace special education subscriptions.
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Ship-to Address:
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Dr. Tresa Dunbar
60 E Van Buren St
STE 1374
Chicago, IL 60605
US
Email: Tresa.Dunbar@illinois.gov
Phone: (312) 814-6186
FAX: (312) 814-0701
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Bill-to Address:
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IDJJ Accounts Payable
2715 W. Monroe
Springfield, IL 62704
US
Email: haley.hoke2@illinois.gov
Phone: (217) 557-0352
FAX: (217) 557-1107
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Print Format:
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Bid Print New
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File Attachments:
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Embrace BOA For Vendor Signature.docx
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Brianna Lopez
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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:
(
924
-
74
)
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Software and monitoring used for Special Education Plans to assist youth with special needs. Includes record storage and technical assistance, also allows information sharing with other State districts for a term of 07/01/2025-06/30/2027
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NIGP Code:
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924-74
Special Education 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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2.0
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YR - Year
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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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