Description Emergency Final Costs notice - ISAC FAFSA support
| Location: |
Illinois |
| Posted: |
Dec 6, 2024 |
| Due: |
Dec 20, 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 # 25-691ISAC-GENCO-B-45805 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-691ISAC-GENCO-B-45805
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Responses Due in 13 Days, 18 Hours, 54 Minutes
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Header Information
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Bid Number:
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25-691ISAC-GENCO-B-45805
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Description:
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Emergency Final Costs notice - ISAC FAFSA support
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Bid Opening Date:
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12/20/2024 02:00:00 PM
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Purchaser:
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Lisa Sayers
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Organization:
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ISAC - Illinois Student Assistance Commission
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Department:
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COLLEGEIL691 - College Illinois
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Location:
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AK001 - College Illinois
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Fiscal Year:
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25
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Type Code:
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43 - Emergency - Final Cost
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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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12/06/2024 01:59:58 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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Emergency Final cost notice
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Ship-to Address:
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Receiving
1755 Lake Cook Rd
Receiving Department
Deerfield, IL 60015-5209
US
Email: ISAC.GoodsAndServices@illinois.gov
Phone: (847)948-8500
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Bill-to Address:
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Accounts Payable
1755 Lake Cook Rd
Disbursements
Deerfield, IL 60015-5209
US
Email: isac.acctspayable@illinois.gov
Phone: (847)948-8500
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Print Format:
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Bid Print New
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File Attachments:
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emergency-purchase-statement-FAFSA support-0626_LLS.pdf
Emergency Purchase Final Cost and Term-ISAC Giftogram.pdf
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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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Bid : 24-691ISAC-COLAC-B-43579
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Item # 1:
(
037
-
43
)
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Procurement of electronic gift cards gift cards as incentives for the students/families attending FAFSA Support Events and for gift cards for meals/refreshments to be provided at the FAFSA Support events. For transportation, each electronic gift card will be in the amount of $25 to be provided to the student/family at the time of the event. Food gift card amounts will vary and will be purchased as needed based upon the number of anticipated event attendees. The cost of the gift cards will include access to an electronic management platform for purchasing and tracking the gift cards and will be limited to gift card options for eligible transportation and food/restaurant brands.
The amount shown is the total amount estimated to be spent during the term of the grant.
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NIGP Code:
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037-43
Gifts, Including Gift Cards and Gift Certificates
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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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