Illinois Bids > Bid Detail

Description FY25 Armored Car Services for Chicago Operations Division

Back Print
Agency: State Government of Illinois
Level of Government: State & Local
Category:
  • R - Professional, Administrative and Management Support Services
  • V - Transportation, Travel and Relocation Services
Opps ID: NBD14067350364790199
Posted Date: Mar 4, 2024
Due Date: Mar 12, 2024
Solicitation No: Bid Solicitation # 25-492DOR-ADMIN-B-41944
Source: https://www.bidbuy.illinois.go...

Header Information

Bid Number:
25-492DOR-ADMIN-B-41944
Description:
FY25 Armored Car Services for Chicago Operations Division
Bid Opening Date:
03/12/2024 11:30:00 AM
Purchaser:
Pam Cormeny
Organization:
REV - Revenue
Department:
ACCOUNTPROCESS492 - Account Processing
Location:
AO001 - Account Processing
Fiscal Year:
25
Type Code:
95 - Small Purchase
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
03/01/2024 04:05:31 PM
Info Contact:
Contact Pamela.Cormeny2@illinois.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
IDOR desires to establish a service contract for FY25 Armored Car Services for Chicago Operations for a term of 07/01/24 - 06/30/25. Pursuant to CPO Notice 2023.12, State agencies shall only accept electronic submissions for small purchase procurements via email or BidBuy. Submissions in paper format shall not be accepted nor considered.
Ship-to Address:
Kevin Richards
101 W. Jefferson
MC 2-300
Springfield, IL 62702
US
Email: kevin.richards@illinois.gov
Phone: (217)782-3664
Bill-to Address:
Attn: Procurement Division
101 W. Jefferson
MC 6-100
Springfield, IL 62702
US
Email: REV.Procure@illinois.gov
Phone: (217)524-0034
Print Format:

File Attachments:
Standard Illinois Certifications.docx
Notice of Electronic Submission Only-V-23-1~10.pdf
Contract FY25 Armored Car Services for Chicago.docx

Form Attachments:
Required Quote Attachments

SPO Name:

Allegra Larson

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:

(

990

-
10

)



Fiscal Year 2025 - July 1, 2024 to June 30, 2025 - Armored Car Services for Illinois Department of Revenue in Chicago, IL. Services to meet the Illinois State Treasurer's Office requirements. Required to deposit all monies collected from various locations in Chicago within 24 hours. See the attached Contract for the specifications for Armored Car Services.

NIGP Code:
990-10
Armored Car Services

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

1.0




AU - Activity Unit














Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 2:


VENDOR NOTES: NO Vendor Entry Required: a) Shipping and Handling must be included in the cost of the item, b) All items should be provided on or after July 1, 2024. Invoicing prior to June 30, 2024 will be paid after July 1, 2024, c) By submitting a quote, the vendor acknowledges they have read and agree with the Standard Terms and Conditions and the Standard Illinois Certifications, please download and attach the completed documents with your quote, d) All Quotations required to be valid for 180 days, e) Pursuant to CPO Notice 2023.12, State agencies shall only accept electronic submissions for small purchase procurements via email or BidBuy. Submissions in paper format shall not be accepted nor considered.
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

This item is narrative


TRY FOR FREE

Not a USAOPPS Member Yet?

Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.

Start Free Trial Today >