Renewal Notice: GAAP Assistance

Location: Illinois
Posted: Jun 10, 2025
Due: Jun 24, 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
  • X - Lease or Rental of Facilities
Solicitation No: 25-360IOC-IOC36-B-48220
Publication URL: To access bid details, please log in.

Bid Solicitation: 25-360IOC-IOC36-B-48220
Responses Due in 13 Days, 15 Hours, 51 Minutes
Header Information
Bid Number:
25-360IOC-IOC36-B-48220
Description:
Renewal Notice: GAAP Assistance
Bid Opening Date:
06/24/2025 10:00:00 AM
Purchaser:
Ignacio Cuevas
Organization:
IOC - Illinois Office of the Comptroller
Department:
IOC36001 - Procurement
Location:
AA001 - Procurement - Springfield
Fiscal Year:
25
Type Code:
70 - Renewal
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
06/10/2025 03:23:15 PM
Info Contact:
Contact Ignacio Cuevas at Ignacio.Cuevas@Illinoiscomptroller.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
RENEWAL NOTICE THIS IS NOT A SOLICITATION: The renewal period is 7-1-25 to 6-30-26.
Ship-to Address:
Ignacio Cuevas
325 W. Adams Street
Springfield, IL 62704
US
Email: ignacio.cuevas@illinoiscomptroller.gov
Phone: (217) 524-5976
Bill-to Address:
Ignacio Cuevas
325 W. Adams Street
Springfield, IL 62704
US
Email: ignacio.cuevas@illinoiscomptroller.gov
Phone: (217) 524-5976
Print Format:

File Attachments:
Signed Renewal NOA

Form Attachments:
Required Quote Attachments

SPO Name:

Ignacio Cuevas

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

Yes

If yes, BEP Goal Percentage:

11.00000

If yes, VBP Goal Percentage:

0.00000

Link to Original Contract :

Purchase Order : 21-360IOC-IOC36-P-26510:0
Item Information

Item # 1:

(

946

-
20

)



Renewal Term III: (7-1-25 to 6-30-26)

NIGP Code:
946-20
Audit Services

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.