SBE: RENEWAL NOTICE - Precision Business Solutions
| Location: |
Illinois |
| Posted: |
May 28, 2025 |
| Due: |
Jun 12, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 70 - General Purpose Information Technology Equipment (including software).
- R - Professional, Administrative and Management Support Services
|
| Solicitation No: |
25-586SBE-CHFED-B-48004 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-586SBE-CHFED-B-48004
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Header Information
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Bid Number:
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25-586SBE-CHFED-B-48004
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Description:
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SBE: RENEWAL NOTICE - Precision Business Solutions
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Bid Opening Date:
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06/12/2025 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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AF013 - Nutrition and Wellness
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Fiscal Year:
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25
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Type Code:
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70 - Renewal
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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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05/28/2025 10:28:46 AM
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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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RENEWAL NOTICE THIS IS NOT A SOLICITATION: 2 of 2 - to conduct Administrative Review (appeals) for Child Nutrition Programs, Child and Adult Care Food Program (CACFP), Summer Food Service Program (SFSP), and National School Lunch Program (NSLP), on an as-needed basis.
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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
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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
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Print Format:
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Bid Print New
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File Attachments:
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SPO Signed Renewal NOA
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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 : 21-586SBE-CHFED-P-25282:0
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Item # 1:
(
918
-
74
)
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Optional Renewal 2 of 2 - Administrative Review Official Service - Monthly Admin Fee
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NIGP Code:
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918-74
Legal 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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24.0
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MON - Month
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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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Additional NIGP Code
:
91838, 91849, 91832, 91875, 91858, 96105, 96149, 96150, 96258
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Item # 2:
(
918
-
74
)
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Optional Renewal 2 of 2 - Administrative Review Official Service - Hourly Rate
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NIGP Code:
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918-74
Legal 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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1,000.0
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HR - Hour
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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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Additional NIGP Code
:
91838, 91849, 91832, 91875, 91858, 96105, 96149, 96150, 96258
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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