Description CHANGE ORDER NOTICE zOS Systems Programmer

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Agency: State Government of Illinois
State: Illinois
Level of Government: State & Local
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
  • Z - Maintenance, Repair or Alteration of Real Property
Opps ID: NBD14067755343554404
Posted Date: Oct 17, 2023
Due Date: Oct 31, 2023
Solicitation No: Bid Solicitation # 24-360IOC-IOC36-B-39742
Source: Members Only

Header Information

Bid Number:
24-360IOC-IOC36-B-39742
Description:
CHANGE ORDER NOTICE zOS Systems Programmer
Bid Opening Date:
10/31/2023 04:00:00 PM
Purchaser:
Kendall Small
Organization:
IOC - Illinois Office of the Comptroller
Department:
IOC36001 - Procurement
Location:
AA001 - Procurement - Springfield
Fiscal Year:
24
Type Code:
55 - Amendment/Change Order (Increase or No Dollar)
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
10/17/2023 03:57:01 PM
Info Contact:
Contact Kendall Small at (217)524-1579
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
*** THIS IS NOT A BID OPPORTUNITY ***
Bulletin Desc:
The Illinois Office of Comptroller requires change order with Levi, Ray & Shoup Inc. for a total amount not to extend $85,000.00 without a formal change order. The circumstances said to necessitate the change in performance were not reasonably foreseeable at the time the contract was signed; the change order is in the best interest of the State. [720 ILCS 5/33E-9]
Ship-to Address:
Megan Setizinger
325 W. Adams Street
Springfield, IL 62704
US
Email: megan.seitzinger@illinoiscomptroller.gov
Phone: (217)524-5976
Bill-to Address:
Megan Setizinger
325 W. Adams Street
Springfield, IL 62704
US
Email: megan.seitzinger@illinoiscomptroller.gov
Phone: (217)524-5976
Print Format:

File Attachments:
Change Order Notice - zOS Systems Programmer.pdf

Form Attachments:
Required Quote Attachments

SPO Name:

Kendall Small

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

No

Link to Original Contract :

Purchase Order : 23-360IOC-IOC36-P-39049:0
Item Information

Item # 1:

(

918

-
29

)



Contract Amendment for zOS Systems Programmer Services

NIGP Code:
918-29
Computer Software Consulting

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

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:



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