| 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
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Type Code: |
70 - Renewal
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Allow Electronic Quote: |
No
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| Alternate Id: |
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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:
|
|
| 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 :
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Purchase Order : 19-494DOT-FINAD-P-8117:0
|