Henson Robinson Change Order

Location: Illinois
Posted: Mar 10, 2025
Due: Mar 25, 2025
Agency: State Government of Illinois
Type of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
Solicitation No: 25-350SOS-PHYSE-B-46878
Publication URL: To access bid details, please log in.

Bid Solicitation: 25-350SOS-PHYSE-B-46878
Responses Due in 14 Days, 19 Hours, 48 Minutes
Header Information
Bid Number:
25-350SOS-PHYSE-B-46878
Description:
Henson Robinson Change Order
Bid Opening Date:
03/25/2025 02:00:00 PM
Purchaser:
Katie Speck
Organization:
SOS - Secretary of State
Department:
PHYSERV350 - Physical Services
Location:
AP001 - Physical Services
Fiscal Year:
25
Type Code:
55 - Amendment/Change Order (Increase or No Dollar)
Allow Electronic Quote:
Yes

Alternate Id:
24PS729004
Required Date:
Available Date
:
03/10/2025 11:14:04 AM
Info Contact:
Katie Speck - Kspeck@ilsos.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
**THIS IS NOT A BID OPPORTUNITY**
Bulletin Desc:
ILSOS is entering into a change order with Henson Robinson Company in the for an increase of $25,865.45 to include the removal of some structural members where piping and duct work will be installed. This is also revising the roof opening for hood installation, and the ductwork layout on floors 5 & 6.
Ship-to Address: Bill-to Address: Print Format:
Bid Print
Required Quote Attachments

SPO Name:

Dave Littrell

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

No

Link to Original Contract :
Item Information

Item # 1:

(

910

-
36

)



ILSOS is entering into a change order with Henson Robinson Company in the for an increase of $25,865.45 to include the removal of some structural members where piping and duct work will be installed. This is also revising the roof opening for hood installation, and the ductwork layout on floors 5 & 6.

NIGP Code:
910-36
Heating, Air Conditioning, and Ventilation Maintenance, Repair and Installation Services

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0

$25,865.45


EA - Each

$0.00



$25,865.45


Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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