Description Amendment to J&B for Business Services
| Location: |
Illinois |
| Posted: |
Dec 3, 2024 |
| Due: |
Dec 17, 2024 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- R - Professional, Administrative and Management Support Services
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| Solicitation No: |
Bid Solicitation # 25-350SOS-VEHSE-B-45754 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-350SOS-VEHSE-B-45754
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Responses Due in 13 Days, 19 Hours, 2 Minutes
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Header Information
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Bid Number:
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25-350SOS-VEHSE-B-45754
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Description:
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Amendment to J&B for Business Services
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Bid Opening Date:
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12/17/2024 02:00:00 PM
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Purchaser:
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Dave Littrell
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Organization:
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SOS - Secretary of State
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Department:
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VEHSER350 - Vehicle Services
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Location:
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AF001 - Vehicle Services
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Fiscal Year:
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25
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Type Code:
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35 - Sole Source
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Allow Electronic Quote:
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Yes
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Alternate Id:
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25VS103004
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Required Date:
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Available Date
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12/03/2024 02:55:32 PM
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Info Contact:
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Contact vsfiscal@ilsos.gov at (217)557-4403
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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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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ILSOS is entering into a Sole Source Change Order with J&B Software in the amount of $8,500 to add program changes to the TMS system application for the Department of Business Services. These changes were not originally contemplated as a part of this contract.
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Ship-to Address:
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ILSOS Vehicle Services - 311
501 South 2nd Street
Room 311 Howlett Building
Springfield, IL 62756
US
Email: noemail@ilsos.gov
Phone: (000)000-0000
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Bill-to Address:
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ILSOS Vehicle Services - 311
501 South 2nd Street
Room 311 Howlett Building
Springfield, IL 62756
US
Email: noemail@ilsos.gov
Phone: (000)000-0000
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Print Format:
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Bid Print
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File Attachments:
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J&B Software amendment 25VS103004 11-20-2024~1.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Dave Littrell
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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:
(
920
-
00
)
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Service fees for requested various programming changes for Business Services: 1: Currently the Image Export outputs a separate TIFF file for each front and rear image of a coupon, but Business Services wants a Multipage TIFF file for each coupon (Front and Rear as single Multi TIFF) 2: Change Worksource 77 Check & Coupon Endorsement: Remove "Prior to Date" and replace with "Process Date". 3: Change Worksources 78 & 99 Check & Coupon Endorsement: Remove "Penalty Date" and replace with "Process Date".
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NIGP Code:
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920-00
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE 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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