| Bid Number: |
20-557THA-PROCU-B-15820
|
Description: |
FINAL COSTS - EMERGENCY - I-PASS Distribution and Back-End Support Svcs
|
Bid Opening Date: |
07/06/2020 10:30:00 AM
|
| Purchaser: |
Mary Hart
|
Organization: |
THA - Toll Highway Authority
|
| Department: |
BUSSYSYTMS557 - Business Systems
|
Location: |
AB001 - Business Systems
|
| Fiscal Year: |
20
|
Type Code: |
43 - Emergency - Final Cost
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Allow Electronic Quote: |
No
|
| Alternate Id: |
4100127821
|
Required Date: |
|
Available Date
:
|
06/19/2020 06:00:00 PM |
| Info Contact: |
|
Bid Type: |
OPEN
|
Informal Bid Flag: |
Yes
|
| Purchase Method: |
Open Market
|
| Pre Bid Conference: |
|
| Bulletin Desc: |
This posting publishes the final costs of the Emergency as originally published under Bid B-12375. Please see attachment for additional details.
|
|
| Ship-to Address: |
Ship To - CA
2700 Ogden Avenue
Central Administration
Downers Grove, IL 60515
US
Email:
Phone: (630) 241-6800
|
Bill-to Address: |
Contract Administrator
PO Box 3094
Lisle, IL 60532-8094
US
Email: financeinvoices@getipass.com
Phone: (630) 241-6800
|
Print Format: |
|
|
File Attachments:
|
19-0203 Emergency Purchase Statement for IGOR - APO signed.pdf
|
|
Form Attachments:
|
|
| Desired Attachment Name |
Description |
|
|
|
SPO Name:
|
Eleanor Curcuro
|
|
Is this a Small Business Set Aside Procurement?:
|
No
|
|
Is there a BEP/VBP Participation Goal? :
|
No
|
|
Link to Original Contract :
|
Purchase Order : 20-557THA-BUSSY-P-18690:0
|