Description SBE: Change Order - INCCRRA (Regional Systems)
| Location: |
Illinois |
| Posted: |
Jan 6, 2025 |
| Due: |
Jan 22, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- Y - Construction of Structures and Facilities
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| Solicitation No: |
Bid Solicitation # 25-586SBE-CHFED-B-46052 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-586SBE-CHFED-B-46052
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Responses Due in 15 Days, 18 Hours, 54 Minutes
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Header Information
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Bid Number:
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25-586SBE-CHFED-B-46052
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Description:
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SBE: Change Order - INCCRRA (Regional Systems)
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Bid Opening Date:
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01/22/2025 02:00:00 PM
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Purchaser:
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Sara Power
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Organization:
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SBE - State Board of Education
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Department:
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CHFEDOFF586 - Chief Education Officer
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Location:
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AF004 - Early Childhood
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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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01/06/2025 03:26:00 PM
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Info Contact:
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Contact Jason Perry at (217)785-8777 or jperry@isbe.net
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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 Notice is to add additional subcontractors to our contract with INCCRRA. Please see change order notice document for further details
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Ship-to Address:
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Central Receiving Center
100 North First Street, Concourse
Springfield, IL 62777
US
Email: spower@isbe.net
Phone: (217)555-5555
Alt. Reference: jcrum@isbe.net
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Bill-to Address:
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Central Receiving Center
100 North First Street, Concourse
Springfield, IL 62777
US
Email: spower@isbe.net
Phone: (217)555-5555
Alt. Reference: jcrum@isbe.net
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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_subs.pdf
ISBE Subcontractor List.xlsx
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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 : 24-586SBE-CHFED-P-67698:0
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Item # 1:
(
918
-
38
)
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Change Order - to add subcontractors to the contract
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NIGP Code:
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918-38
Education and Training Consulting
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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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POSTAL SERVICE
Bid Due: 6/26/2026
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