Description CHANGE ORDER NOTICE - JPMC Virgin Recycled Copy Paper
| Location: |
Illinois |
| Posted: |
Dec 5, 2024 |
| Due: |
Dec 19, 2024 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 75 - Office Supplies and Devices
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| Solicitation No: |
Bid Solicitation # 25-416CMS-BOSS4-B-45744 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-416CMS-BOSS4-B-45744
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Responses Due in 13 Days, 20 Hours, 55 Minutes
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Header Information
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Bid Number:
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25-416CMS-BOSS4-B-45744
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Description:
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CHANGE ORDER NOTICE - JPMC Virgin Recycled Copy Paper
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Bid Opening Date:
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12/19/2024 04:00:00 PM
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Purchaser:
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Anita Burgett
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Organization:
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CMS - Central Management Services
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Department:
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BOSS41610 - Strategic Sourcing
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Location:
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AG001 - Strategic Sourcing
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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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12/03/2024
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Available Date
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12/05/2024 03:18:20 PM
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Info Contact:
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Contact Anita Burgett at anita.burgett@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 a competitive solicitation, CMS is extending Joint Purchase Master Contract (JPMC) Tires 19-416CMS-BOSS4-P-3270 until 01/31/25
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Ship-to Address:
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Bureau of Strategic Sourcing
300 W Jefferson St,
Springfield, IL 62702
US
Email: il.bidbuy@illinois.gov
Phone: (217)557-5695
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Bill-to Address:
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Bureau of Strategic Sourcing
300 W Jefferson St,
Springfield, IL 62702
US
Email: il.bidbuy@illinois.gov
Phone: (217)557-5695
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Print Format:
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File Attachments:
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Change Order Notice P-3270 JPMC Virgin Recycled Copy Paper extension through 01.31.25_final.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Gina Jacaway
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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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Yes
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If yes, BEP Goal Percentage:
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19.00000
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If yes, VBP Goal Percentage:
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0.00000
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Link to Original Contract :
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Purchase Order : 19-416CMS-BOSS4-P-3270:0
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Item # 1:
(
645
-
21
)
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Change order to extend the current contract from 12/15/24 to 01/31/25
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NIGP Code:
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645-21
Bond Paper, Including Recycled
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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_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.
