Logo

You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?

Bid Solicitation: 22-350SOS-SOS35-B-25036

Time remaining

Header Information

Bid Number: 22-350SOS-SOS35-B-25036 Description: Horizontech Change Order to Continue Application Processing Bid Opening Date: 10/06/2021 02:00:00 PM
Purchaser: Katherine Tople Organization: SOS - Secretary of State
Department: SOS350 - Budget & Fiscal Management Location: AA001 - Budget & Fiscal Management
Fiscal Year: 22 Type Code: 55 - Amendment/Change Order (Increase or No Dollar) Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  09/22/2021 10:41:29 AM
Info Contact: Katherine Tople ktople@ilsos.gov Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
1500000.0
Pre Bid Conference: *THIS IS NOT A BID OPPORTUNITY*
Bulletin Desc: ILSOS is entering into a change order with Horizontech, Inc for the term of October 1, 2021 through September 30, 2022 in an amount not to exceed $1,500,000. This change order is necessary to continue processing the backlog of Title, Registration, IRP and ERT application processing while a new bid is prepared. Due to the backlog from COVID and the time it would take to prepare a new bid, ILSOS is exercising a one-year change order option on its current contract.
Ship-to Address: Illinois Secretary of State
501 South 2nd Street
108 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (000) 000-0000
Bill-to Address: Illinois Secretary of State
501 South 2nd Street
108 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (000) 000-0000
Print Format: Bid Print
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Katherine Tople
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :

Item Information

Item # 1:   ( 920  -  21 )   Estimated amount for October 1, 2021 through September 30, 2022. Actual amount dependent on number of applications processed.
NIGP Code: 920-21
   Data Entry Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0 1500000.0 YR - Year 0.0 1500000.0
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.
Quote # Description Date Last Modified Status