Bid Solicitation: 20-418DCFS-PROCU-B-11565
Header Information
Bid Number: 20-418DCFS-PROCU-B-11565 Description: DCFS PO20-47B Business Analyst Services, AW Bid Opening Date: 12/06/2019 03:00:00 PM
Purchaser: Amber Wright Organization: CFS - Children and Family Services
Department: PROCUREMENT418 - PROCUREMENT Location: AN001 - Procurement
Fiscal Year: 20 Type Code: 95 - Small Purchase Allow Electronic Quote: Yes
Alternate Id:   Required Date: 12/17/2019 Available Date :  11/19/2019 12:00:00 PM
Info Contact: Contact Amber Wright at (217)785-0384 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: One year contract for a Business Analyst to assist with upcoming CCWIS Procurements
Ship-to Address: Van Austin
406 East Monroe
Springfield, IL 62701
Phone: (217)558-0011
Bill-to Address: Van Austin
406 East Monroe
Springfield, IL 62701
Phone: (217)558-0011
Print Format:
SPO Name: Jennifer Klien
Is this a Small Business Set Aside Procurement?: Yes
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :
Amendment # Amendment Date Amendment Note
1 12/02/2019 01:17:38 PM Extending the Bid Opening to 12/6. Please see Answers posted in the Q/A Tab. Header 1. Bid Opening Date changed from "12/03/2019 03:00:00 PM" to "12/06/2019 03:00:00 PM". Enrollment Date Changes:
Item Information
Item # 1:   ( 918  -  87 )   Business Analyst Services Hourly Rate - Please see attached Solicitation Document for detailed requirements. Solicitation Document must be filled out and submitted. Resume of individual must be submitted. Please also fill out and sign either the FormsA or FormsB and the Financial Disclosures and attach with your quote.
NIGP Code: 918-87
   Procurement Consulting, Including Specification Development and Contract Consulting
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
999.0   EA - Each        
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