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Bid Solicitation: 20-492DOR-ADMIN-B-9732

Header Information

Bid Number: 20-492DOR-ADMIN-B-9732 Description: Fairfax Imaging Emergency Bid Opening Date: 11/06/2019 02:38:11 PM
Purchaser: Tracy Rutter Organization: REV - Revenue
Department: ADMINSRVS492 - Admin Services Location: AL001 - Admin Services
Fiscal Year: 20 Type Code: 40 - Emergency Allow Electronic Quote: No
Alternate Id:   Required Date: 08/09/2019 Available Date :  08/09/2019 12:55:00 PM
Info Contact: Contact Tracy Rutter at (217)557-8768 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: Emergency procurement to provide software reconfigurations and enhancements to move to a new financial institution as required by the Illinois State Treasurer's Office.
Ship-to Address: Louis Calvetti
101 W. Jefferson
MC 1-140
Springfield, IL 62702
US
Email: Louis.Calvetti2@Illinois.gov
Phone: (217) 785-6483
Bill-to Address: Don Stephens
101 W. Jefferson
MC 6-100
Springfield, IL 62702
US
Email: Don.Stephens@illinois.gov
Phone: (217) 524-3521
Print Format:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Brad Knackmuhs
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :
Amendments:
Amendment # Amendment Date Amendment Note
1 11/17/2020 02:04:53 PM Attachment File Changes: Header 1. File 'B-9732 Emergency Final Cost Statement.pdf': File 'B-9732 Emergency Final Cost Statement.pdf' added .

Item Information

Item # 1:   ( 920  -  13 )   Under section 20-30 of the Illinois Procurement Code, the Department of Revenue is requesting an emergency contract for the programming changes required to move to a new financial institution as required by the Illinois State Treasurer's Office and Fairfax Imaging Quick Modules 5.0 delivery of IL 1040 and IL 1120 forms and final user acceptance of the Quick Modules 5.0 software suite.
NIGP Code: 920-13
   Advanced Authentication System Software Services, Including Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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