DCU/Zone 1 CHANGE ORDER NOTICE-Magnet/GrayKey-ah
| Location: |
Illinois |
| Posted: |
Apr 29, 2025 |
| Due: |
May 9, 2025 |
| 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: |
25-493ISP-OPERA-B-47574 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-493ISP-OPERA-B-47574
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Header Information
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Bid Number:
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25-493ISP-OPERA-B-47574
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Description:
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DCU/Zone 1 CHANGE ORDER NOTICE-Magnet/GrayKey-ah
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Bid Opening Date:
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05/09/2025 10:00:00 AM
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Purchaser:
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Amy Hinds
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Organization:
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ISP - Illinois State Police
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Department:
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OPERATIONS493 - Operations
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Location:
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AD030 - Division of Operations
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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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04/25/2025 11:54:44 AM
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Info Contact:
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Contact Amy Hinds at (217) 524-1544
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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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THE ILLINOIS STATE POLICE IS CREATING THIS CHANGE ORDER NOTICE TO UPDATE THE ORIGINAL PURCHASE ORDER P-64374 TO REFLECT CHANGE TO THE CONTRACT END DATE FROM 06/30/27 TO 06/30/25 DUE TO THE VENDOR HAVING TO TERMINATE THE CONTRACT SINCE THE MANUFACTURER OF THE PRODUCT HAS INCREASED THE COST AND THIS CONTRACT DOES NOT ALLOW THE VENDOR TO CHANGE THE PRICING OF THE CONTRACT FOR THE REMAINING YEARS OF THE CONTRACT TO MATCH THE INCREASING COST OF THE MANUFACTURERS INCREASES.
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Ship-to Address:
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Jordan Courtney
801 South 7th Street
Suite 300N
Springfield, IL 62703
US
Email: jordan.courtney@illinois.gov
Phone: (217) 558-1390
FAX: (217) 524-7660
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Bill-to Address:
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Jordan Courtney
801 South 7th Street
Suite 300N
Springfield, IL 62703
US
Email: jordan.courtney@illinois.gov
Phone: (217) 558-1390
FAX: (217) 524-7660
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Print Format:
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Bid Print New
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File Attachments:
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B-47574-Magnet-GrayKey-CHANGE ORDER NOTICE.PDF
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Andy Hennig
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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 : 24-493ISP-OPERA-P-64374:0
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Item # 1:
(
208
-
57
)
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THE ILLINOIS STATE POLICE IS CREATING THIS CHANGE ORDER NOTICE TO UPDATE THE ORIGINAL PURCHASE ORDER P-64374 TO REFLECT CHANGE TO THE CONTRACT END DATE FROM 06/30/27 TO 06/30/25 DUE TO THE VENDOR HAVING TO TERMINATE THE CONTRACT SINCE THE MANUFACTURER OF THE PRODUCT HAS INCREASED THE COST AND THIS CONTRACT DOES NOT ALLOW THE VENDOR TO CHANGE THE PRICING OF THE CONTRACT FOR THE REMAINING YEARS OF THE CONTRACT TO MATCH THE INCREASING COST OF THE MANUFACTURERS INCREASES.
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NIGP Code:
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208-57
Law Enforcement Software, Microcomputer
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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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