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Bid Solicitation: 21-588IEMA-PREPG-B-19032

Header Information

Bid Number: 21-588IEMA-PREPG-B-19032 Description: EMA - Surface Pro 7 Accessories - ARG Bid Opening Date: 12/07/2020 02:00:00 PM
Purchaser: Ashley Garcia Organization: EMA - Emergency Management Agency
Department: PREPGRANTSADMIN588 - Preparedness and Grants Administration Location: AE001 - Preparedness and Grants Administration
Fiscal Year: 21 Type Code: 95 - Small Purchase Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  12/02/2020 01:09:24 PM
Info Contact: Contact Ashley Garcia at (217)836-6560 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: Surface Pro 7 Accessories, as listed.
Ship-to Address: Robin Vinson
1035 Outer Park Drive
Springfield, IL 62704
US
Email: robin.vinson@illinois.gov
Phone: (217) 785-9954
Bill-to Address: Accounts Payable
4800 W Wabash Ave
Springfield, IL 62711
US
Email: Iema.accountspayable@illinois.gov
Phone: (217) 785-9898
Print Format:
File Attachments: Standard Certifications V.18.1~16.doc
Standard Terms and Conditions v.20.1~9.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Andrew Shackelford
Is this a Small Business Set Aside Procurement?: Yes
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :

Item Information

Item # 1:   ( 207  -  34 )   Otter Box Symmetry Folio Series for Surface Pro 7, #77-63921
NIGP Code: 207-34
   Covers and Enclosures, Acoustical and Protective, For Equipment
Qty Unit Cost UOM Total Discount Amt. Total Cost
9.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code: 53000

 
Item # 2:   ( 530  -  00 )   Under Armour Coalition 2.0 Backpack
NIGP Code: 530-00
   LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RELATED ITEMS
Qty Unit Cost UOM Total Discount Amt. Total Cost
9.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code: 20734

 
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