| Bid Number: |
22-418DCFS-PROCU-B-26315
|
Description: |
DCFS PO22-262 Autoclear Maintenance, AW
|
Bid Opening Date: |
12/06/2021 11:00:00 AM
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| Purchaser: |
Amber Wright
|
Organization: |
CFS - Children and Family Services
|
| Department: |
PROCUREMENT418 - PROCUREMENT
|
Location: |
AN001 - Procurement
|
| Fiscal Year: |
22
|
Type Code: |
95 - Small Purchase
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Allow Electronic Quote: |
Yes
|
| Alternate Id: |
22-262
|
Required Date: |
12/03/2021
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Available Date
:
|
12/06/2021 10:00:00 AM |
| Info Contact: |
Contact Amber Wright at (217)785-0384
|
Bid Type: |
OPEN
|
Informal Bid Flag: |
Yes
|
| Purchase Method: |
Open Market
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| Pre Bid Conference: |
|
| Bulletin Desc: |
This is a Small Purchase with Sole Source Conditions for the maintenance Agreement for the AutoClear X-ray Machine.
|
|
| Ship-to Address: |
DCFS
406 East Monroe
Springfield, IL 62701
US
Email: DCFS.Bidbuy@illinois.gov
Phone: (217) 558-0011
|
Bill-to Address: |
DCFS
406 East Monroe
Springfield, IL 62701
US
Email: DCFS.Bidbuy@illinois.gov
Phone: (217) 558-0011
|
Print Format: |
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| Desired Attachment Name |
Description |
|
|
|
SPO Name:
|
Jennifer Klein
|
|
Is this a Small Business Set Aside Procurement?:
|
Yes
|
|
Is there a BEP/VBP Participation Goal? :
|
No
|
|
Link to Original Contract :
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