Description CHANGE ORDER NOTICE-DCC Marketing Homelessness Campaign
| Location: |
Illinois |
| Posted: |
Feb 7, 2025 |
| Due: |
Feb 21, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- R - Professional, Administrative and Management Support Services
- Z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No: |
Bid Solicitation # 25-444DHS-FAMCO-B-46474 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-444DHS-FAMCO-B-46474
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Responses Due in 13 Days, 20 Hours, 42 Minutes
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Header Information
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Bid Number:
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25-444DHS-FAMCO-B-46474
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Description:
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CHANGE ORDER NOTICE-DCC Marketing Homelessness Campaign
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Bid Opening Date:
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02/21/2025 04:00:00 PM
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Purchaser:
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Shane Donaldson
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Organization:
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DHS - Human Services
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Department:
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FAMCOMSERV444 - Family Community Services
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Location:
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AC002 - Bureau of Program Support & Fiscal Management
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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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02/07/2025 07:54:58 AM
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Info Contact:
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Contact Shane Donaldson at (217)782-2332
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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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Contract increase in the amount of $750,000 to develop two public communications campaigns for the Illinois Office to Prevent and End Homelessness (OPEH).
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Ship-to Address:
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Office of Program Support & Fiscal Management
100 South Grand Ave E., Lower Level
Springfield, IL 62761
US
Email: emmett.hamilton2@illinois.gov
Phone: (217)557-7040
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Bill-to Address:
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Office of Program Support & Fiscal Management
100 South Grand Ave E., Lower Level
Springfield, IL 62761
US
Email: emmett.hamilton2@illinois.gov
Phone: (217)557-7040
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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 DCC Marketing Change Order 2 FY25.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Adrienne Grover
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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 : 22-444DHS-PROCU-P-35674:0
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Item # 1:
(
915
-
01
)
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Homelessness Media Campaign (Direct Cost of Media) Plan Execution and Maintenance. No markup allowed
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NIGP Code:
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915-01
Advertising Agency 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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