| Bid Number: |
27-557THA-ENGCO-B-54544
|
Description: |
RR-23-4930 - CO #55 - ATP #62 - Systemwide Roadway Appurtenance Repairs
|
Bid Opening Date: |
11/13/2026 12:00:00 AM
|
| Purchaser: |
Michael Manion
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Organization: |
THA - Toll Highway Authority
|
| Department: |
ENGCONSTRUCT557 - Engineering - Construction
|
Location: |
AF001 - Engineering - Construction
|
| Fiscal Year: |
27
|
Type Code: |
55 - Amendment/Change Order (increase or no dollar)
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Allow Electronic Quote: |
No
|
| Alternate Id: |
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Required Date: |
|
Available Date
:
|
10/16/2026 03:43:56 PM |
| Info Contact: |
Derek Stancik DStancik@getipass.com - 2700 Ogden Avenue, Downers Grove, IL 60515 - (630) 241-6800 - (630) 241-6105
|
Bid Type: |
OPEN
|
Informal Bid Flag: |
No
|
| Purchase Method: |
Open Market
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| Pre Bid Conference: |
|
| Bulletin Desc: |
Please refer to items and attachment tabs for additional information.
|
|
| Ship-to Address: |
Ship To - CA
2700 Ogden Avenue
Central Administration
Downers Grove, IL 60515
US
Email:
Phone: (630) 241-6800
|
Bill-to Address: |
Contract Administrator
PO Box 3094
Lisle, IL 60532-8094
US
Email: financeinvoices@getipass.com
Phone: (630) 241-6800
|
Print Format: |
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| Desired Attachment Name |
Description |
|
|
|
SPO Name:
|
David Papp
|
|
Is this a Small Business Set Aside Procurement?:
|
No
|
|
Is there a BEP/VBP Participation Goal? :
|
Yes
|
|
If yes, BEP Goal Percentage:
|
25.68000
|
|
If yes, VBP Goal Percentage:
|
3.17000
|
|
Link to Original Contract :
|
Purchase Order : 24-557THA-ENGCO-P-62977:0
|