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Bid Solicitation: 20-494DOT-FINAD-B-10897

Header Information

Bid Number: 20-494DOT-FINAD-B-10897 Description: RENEWAL NOTICE State Safety Oversight Program - Renewal 2 Bid Opening Date: 11/12/2019 01:30:00 PM
Purchaser: Omolara Erewele Organization: DOT - Transportation
Department: FINADMIN494 - Finance & Administration Location: AK002 - Business Services
Fiscal Year: 20 Type Code: 70 - Renewal Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  10/28/2019 09:00:00 AM
Info Contact: Contact Omolara Erewele at (217)785-5234 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: RENEWAL NOTICE for State Safety Oversight Program Contract Renewal 2 of 2
Ship-to Address: Joshua Katz
69 W. Washington
Suite 2100
Chicago, IL 60602
US
Email: joshua.katz@illinois.gov
Phone: (312) 793-1549
Bill-to Address: Joshua Katz
69 W. Washington
Suite 2100
Chicago, IL 60602
US
Email: joshua.katz@illinois.gov
Phone: (312) 793-1549
Print Format: Bid Print New
File Attachments: Approved Notice of Award for SSOP Contract Renewal 2 of 2.pdf
Form Attachments:
Required Quote Attachments
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: 0.00000
If yes, VBP Goal Percentage: 0.00000
Link to Original Contract : Purchase Order : 19-494DOT-FINAD-P-8117:0

Item Information

Item # 1:   ( 925  -  79 )   This is the 2nd and last renewal for the State Safety Oversight Agency: The Vendor shall continue to assist the Department with transition and the implementation planning of the Illinois State Safety Oversight Agency (SSOA).
NIGP Code: 925-79
   Railroad; Rapid Transit; Monorail Engineering
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0 785516.0 EA - Each 0.0 785516.0
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code: 906-70,958-91

 
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