| Bid Number: |
22-494DOT-FINAD-B-29310
|
Description: |
RENEWAL NOTICE - Plotter Paper and Supplies CO - Master Graphics
|
Bid Opening Date: |
05/19/2022 10:00:00 AM
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| Purchaser: |
Samuel Preston
|
Organization: |
DOT - Transportation
|
| Department: |
FINADMIN494 - Finance & Administration
|
Location: |
AK002 - Business Services
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| Fiscal Year: |
22
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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
:
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05/02/2022 12:51:48 PM |
| Info Contact: |
Contact Samuel Preston at (217)558-0663
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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 - Renew Plotter Paper and Supplies CO - Master Graphics for 12 Months - Renewal 2 of 3.
|
|
| Ship-to Address: |
Peggy Ford
2300 S. Dirksen Parkway
Room 009
Springfield, IL 62764
US
Email: peggy.ford@illinois.gov
Phone: (217) 782-4530
|
Bill-to Address: |
Peggy Ford
2300 S. Dirksen Parkway
Room 009
Springfield, IL 62764
US
Email: peggy.ford@illinois.gov
Phone: (217) 782-4530
|
Print Format: |
Bid Print New
|
|
File Attachments:
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SPO Signed NOA
|
|
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?:
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Yes
|
|
Is there a BEP/VBP Participation Goal? :
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No
|
|
Link to Original Contract :
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Purchase Order : 19-494DOT-FINAD-P-8478:0
|