Description Amber Mechanical Change Order

Back Print
Agency: State Government of Illinois
State: Illinois
Level of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
  • Y - Construction of Structures and Facilities
Opps ID: NBD14067302763575928
Posted Date: Mar 7, 2024
Due Date: Mar 21, 2024
Solicitation No: Bid Solicitation # 24-350SOS-PHYSE-B-42071
Source: Members Only

Header Information

Bid Number:
24-350SOS-PHYSE-B-42071
Description:
Amber Mechanical Change Order
Bid Opening Date:
03/21/2024 02:00:00 PM
Purchaser:
Katherine Tople
Organization:
SOS - Secretary of State
Department:
PHYSERV350 - Physical Services
Location:
AP001 - Physical Services
Fiscal Year:
24
Type Code:
55 - Amendment/Change Order (Increase or No Dollar)
Allow Electronic Quote:

No
Alternate Id:
22PS759000
Required Date:
Available Date
:
03/07/2024 01:53:42 PM
Info Contact:
Katherine Tople - ktople@ilsos.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
**THIS IS NOT A BID OPPORTUNITY**
Bulletin Desc:
ILSOS is entering into a change order with Amber Mechanical to increase the contract. ILSOS entered into two previous change orders in the amounts of $2,391.99 and $9,271.06, these were under the threshold and not required to be posted. The current change order will increase the contract by $24,145.00. The new contract total is $1,434,808.05.
Ship-to Address: Bill-to Address: Print Format:
Bid Print
Required Quote Attachments

SPO Name:

Dave Littrell

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

No

Link to Original Contract :
Item Information

Item # 1:

(

914

-
50

)



ILSOS is entering into a change order with Amber Mechanical to increase the contract. ILSOS entered into two previous change orders in the amounts of $2,391.99 and $9,271.06, these were under the threshold and not required to be posted. The current change order will increase the contract by $24,145.00. The new contract total is $1,434,808.05.

NIGP Code:
914-50
Heating, Ventilating and Air Conditioning (HVAC)

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

1.0

$24,145.00


EA - Each

$0.00


$0.00



$24,145.00


Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:



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