| Bid Number: |
22-494DOT-FINAD-B-25871
|
Description: |
Renewal Notice - Construction Drywall
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Bid Opening Date: |
12/02/2021 10:00:00 AM
|
| Purchaser: |
Samuel Preston
|
Organization: |
DOT - Transportation
|
| Department: |
FINADMIN494 - Finance & Administration
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Location: |
AK002 - Business Services
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| Fiscal Year: |
22
|
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
:
|
11/15/2021 01:17:07 PM |
| Info Contact: |
Contact Samuel Preston at (217)558-0663
|
Bid Type: |
OPEN
|
Informal Bid Flag: |
Yes
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| Purchase Method: |
Open Market
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| Pre Bid Conference: |
|
| Bulletin Desc: |
RENEWAL NOTICE - THIS IS NOT A SOLICITATION: 01/01/2022 - 12/31/2023.
|
|
| Ship-to Address: |
Riley Maurer 13473 IL Hwy 133 Paris, IL 61944 US Email: riley.maurer@illinois.gov Phone: (217) 465-4181
|
Bill-to Address: |
Financial Services 13473 IL Highway 133 P. O. Box 610 Paris, IL 61944 US Email: dot.d5.accountspayable@illinois.gov Phone: (217) 465-4181
|
Print Format: |
Bid Print New
|
|
File Attachments:
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SPO Signed NOA
|
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Form Attachments:
|
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| Desired Attachment Name |
Description |
|
|
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SPO Name:
|
Robert Brice
|
|
Is this a Small Business Set Aside Procurement?:
|
No
|
|
Is there a BEP/VBP Participation Goal? :
|
No
|
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Link to Original Contract :
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Purchase Order : 20-494DOT-FINAD-P-15910:0
|