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Bid Solicitation: 25-493ISP-ADMIN-B-46928

Header Information

Bid Number: 25-493ISP-ADMIN-B-46928 Description: DAT-LMS-Change Order Notice-ah Bid Opening Date: 05/15/2025 10:00:00 AM
Purchaser: Amy Hinds Organization: ISP - Illinois State Police
Department: ADMIN493 - Administration Location: AA009 - Academy - Springfield
Fiscal Year: 25 Type Code: 55 - Amendment/Change Order (Increase or No Dollar) Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  05/07/2025 04:21:07 PM
Info Contact: amy.hinds@illinois.gov Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: The Illinois State Police will be conducting a change order utilizing a cooperative participation contract under CPOGS-B-26220 public safety training with Envisage Technologies for a learning management system for the academy to extend the ISP contract end date to align with the sourcewell renewal extension end date.
Ship-to Address: Kaitlin Poe
3700 East Lakeshore Drive
Springfield, IL 62712
US
Email: Kaitlin.Poe@illinois.gov
Phone: (217) 786-0310
FAX: (217) 786-6624
Bill-to Address: Kaitlin Poe
3700 East Lakeshore Drive
Springfield, IL 62712
US
Email: Kaitlin.Poe@illinois.gov
Phone: (217) 786-0310
FAX: (217) 786-6624
Print Format: Bid Print New
File Attachments: R-258825-LMS-Change Order Request for Participation SIGNED BY ISP SPO UPP CPO.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Andy Hennig
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract : Purchase Order : 24-493ISP-ADMIN-P-66127:0

Item Information

Item # 1:   ( 209  -  52 )   The Illinois State Police will be conducting a change order utilizing a cooperative participation contract under CPOGS-B-26220 public safety training with Envisage Technologies for a learning management system for the academy contract under P-66127 in order to extend the end date of the ISP contract to match the renewal date of the Sourcewell contract to 07/27/26.
NIGP Code: 209-52
   Human Resources Software, Mainframes and Servers
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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