Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
  • G - Social Services
Posted: Nov 19, 2020
Due: Feb 14, 2021
Solicitation No: 21-482DPH-INFOT-B-18489
Publication URL: To access bid details, please log in.
Bid Solicitation: 21-482DPH-INFOT-B-18489
Header Information
Bid Number: 21-482DPH-INFOT-B-18489 Description: EMERGENCY Notice - IDPH OPR IT PHEPHARMS Bid Opening Date: 02/14/2021 12:00:00 AM
Purchaser: Pam Brown Organization: DPH - Public Health
Department: INFOTECH482 - Information Technology Location: AC001 - Information Technology
Fiscal Year: 21 Type Code: 40 - Emergency Allow Electronic Quote: No
Alternate Id: Required Date: Available Date : 11/19/2020 02:00:00 PM
Info Contact: Ashley Dorworth: Ashley.E.Dorworth@illinois.gov or 217.557.3449 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: EMERGENCY NOTICE: This emergency purchase enabled IDPH to obtain urgent and vital services as quickly as possible. ESI Acquisitions, Inc. is the creator and sole provider of EmResource and EMTrack. These software solutions are not only critical during normal times but are also being utilized heavily for the states' COVID-19 response. The attached Emergency Purchase Statement provides additional information.
Ship-to Address: Myong-Ae Kim
422 South 5th Street
1st Floor
Springfield, IL 62701
Email: MyongAe.Kim@illinois.gov
Phone: (217)785-9219
Bill-to Address: Fiscal Office
422 South 5th Street
3rd Floor
Springfield, IL 62761
Email: MyongAe.Kim@illinois.gov
Phone: (217)785-9219
Print Format:
File Attachments: PHEPARMS signed Emergency Purchase Statement 11.18.20.pdf
Form Attachments:
SPO Name: Dwayne Curry
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract : Requisition : 21-482DPH-FINAN-R-81297
Item Information
Item # 1: ( 920 - 45 ) EM Resource, EM Track and WebEOC - 11/1/20 -1/31/21
NIGP Code: 920-45
Software Maintenance and Support Services
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
3.0 MON - Month
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code :

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