Change Order Notice-SUP 3 Day L4857 Lewiston L6177 Lincoln
| Location: |
Illinois |
| Posted: |
Sep 30, 2025 |
| Due: |
Oct 14, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 70 - General Purpose Information Technology Equipment (including software).
- Z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No: |
26-416CMS-BOPM4-B-49544 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-416CMS-BOPM4-B-49544
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Header Information
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Bid Number:
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26-416CMS-BOPM4-B-49544
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Description:
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Change Order Notice-SUP 3 Day L4857 Lewiston L6177 Lincoln
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Bid Opening Date:
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10/14/2025 05:00:00 PM
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Purchaser:
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Martha Blackwell
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Organization:
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CMS - Central Management Services
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Department:
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BOPM41640 - Property Management
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Location:
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AF001 - Administration
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Fiscal Year:
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26
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Type Code:
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57 - Amendment/Change Order (decrease)
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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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09/30/2025 10:56:40 AM
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Info Contact:
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Martha.Blackwell2@illinois.gov
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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 NOT an open solicitation. This is public notice of the State's intent to remove a janitorial location from a State Use contract.
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Ship-to Address:
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BoPM Fiscal
313 South 6th Street
Springfield, IL 62701
US
Email: jamie.dobson@illinois.gov
Phone: (217) 785-0103
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Bill-to Address:
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BoPM Fiscal
313 South 6th Street
Springfield, IL 62701
US
Email: jamie.dobson@illinois.gov
Phone: (217) 785-0103
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Print Format:
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File Attachments:
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Change Order Notice B49544.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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John Demien
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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 : 24-416CMS-BOPM4-P-64768:0
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Item # 1:
(
910
-
39
)
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Change Order to remove a location from the contract. L4857, 1329 N. Main St, Lewistown, IL will be removed from the contract effective midnight 9/30/2025. We will be decreasing the value of the contract by $31,578.61.
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NIGP Code:
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910-39
Janitorial and Custodial 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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