| Bid Number: |
27-557THA-ENGCO-B-54677
|
Description: |
RR-25-6002 - CO #1 - ATP #4 - Systemwide Pavement Repairs
|
Bid Opening Date: |
11/27/2026 12:00:00 AM
|
| Purchaser: |
Michael Manion
|
Organization: |
THA - Toll Highway Authority
|
| Department: |
ENGCONSTRUCT557 - Engineering - Construction
|
Location: |
AF001 - Engineering - Construction
|
| Fiscal Year: |
27
|
Type Code: |
55 - Amendment/Change Order (increase or no dollar)
|
Allow Electronic Quote: |
No
|
| Alternate Id: |
|
Required Date: |
|
Available Date
:
|
10/28/2026 08:00:59 AM |
| Info Contact: |
Dan Gancraz - DGancraz@getipass.com - 2700 Ogden Avenue, Downers Grove, IL 60515 - (630) 241-6800 - (630) 241-6105
|
Bid Type: |
OPEN
|
Informal Bid Flag: |
No
|
| Purchase Method: |
Open Market
|
| Pre Bid Conference: |
|
| Bulletin Desc: |
Please refer to items and attachment tabs for additional information.
|
|
| Ship-to Address: |
Ship To - CA
2700 Ogden Avenue
Central Administration
Downers Grove, IL 60515
US
Email:
Phone: (630) 241-6800
|
Bill-to Address: |
Contract Administrator
PO Box 3094
Lisle, IL 60532-8094
US
Email: financeinvoices@getipass.com
Phone: (630) 241-6800
|
Print Format: |
|
| Desired Attachment Name |
Description |
|
|
|
SPO Name:
|
David Papp
|
|
Is this a Small Business Set Aside Procurement?:
|
No
|
|
Is there a BEP/VBP Participation Goal? :
|
Yes
|
|
If yes, BEP Goal Percentage:
|
27.04000
|
|
If yes, VBP Goal Percentage:
|
2.01000
|
|
Link to Original Contract :
|
Purchase Order : 26-557THA-ENGCO-P-95291:0
|