| Bid Number: |
20-350SOS-SOS35-B-16050
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Description: |
Ricoh Change Order
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Bid Opening Date: |
07/13/2020 02:00:00 PM
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| Purchaser: |
Katherine Tople
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Organization: |
SOS - Secretary of State
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| Department: |
SOS350 - Budget & Fiscal Management
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Location: |
AA001 - Budget & Fiscal Management
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| Fiscal Year: |
20
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Type Code: |
55 - Amendment/Change Order (Increase or No Dollar)
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Allow Electronic Quote: |
No
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| Alternate Id: |
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Required Date: |
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Available Date
:
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06/29/2020 02:40:56 PM |
| Info Contact: |
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Bid Type: |
OPEN
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Informal Bid Flag: |
Yes
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| Purchase Method: |
Open Market
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|
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20000.0
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| Pre Bid Conference: |
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| Bulletin Desc: |
This Illinois Secretary of State is entering into a change order for copier maintenance and repair with Ricoh. The change order will be from July 1, 2020 through September 30, 2020 for an amount not to exceed $20,000. Due to the COVID-19 shut down, we were unable to re-bid services before the contract end dates. This change order is authorized under 720 ILCS 5/33E-9 and was not anticipated at the time of contract signature.
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| Ship-to Address: |
Illinois Secretary of State
501 South 2nd Street
108 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (000) 000-0000
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Bill-to Address: |
Illinois Secretary of State
501 South 2nd Street
108 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (000) 000-0000
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Print Format: |
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| Desired Attachment Name |
Description |
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SPO Name:
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Katherine Tople
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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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