Description Change Order Notice - Horizontech
| Location: |
Illinois |
| Posted: |
Oct 4, 2024 |
| Due: |
Oct 18, 2024 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- Z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No: |
Bid Solicitation # 25-350SOS-VEHSE-B-45029 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-350SOS-VEHSE-B-45029
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Responses Due in 13 Days, 21 Hours, 10 Minutes
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Header Information
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Bid Number:
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25-350SOS-VEHSE-B-45029
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Description:
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Change Order Notice - Horizontech
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Bid Opening Date:
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10/18/2024 02:00:00 PM
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Purchaser:
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Dave Littrell
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Organization:
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SOS - Secretary of State
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Department:
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VEHSER350 - Vehicle Services
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Location:
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AF001 - Vehicle Services
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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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23VS103002
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Required Date:
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Available Date
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10/04/2024 09:25:45 AM
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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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No
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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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ILSOS is entering into a change order with Horizontech in the amount of $96,684.40 for data entry and imaging. The original contract was estimated. This change order is germane to the original contract.
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Ship-to Address:
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Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (217)782-7198
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Bill-to Address:
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Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (217)782-7198
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Print Format:
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Bid Print
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Required Quote Attachments
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SPO Name:
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Dave Littrell
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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 : 23-350SOS-SOS35-B-32220
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Item # 1:
(
920
-
22
)
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ILSOS is entering into a change order with Horizontech in the amount of $96,684.40 for data entry and imaging.
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NIGP Code:
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920-22
Data Preparation and Processing Services, Including Bates Coding
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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.
