Illinois Bids > Bid Detail

Description LaGrou West Chicago Limited Partnership Change Order

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Agency: State Government of Illinois
Level of Government: State & Local
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
  • 70 - General Purpose Information Technology Equipment (including software).
  • R - Professional, Administrative and Management Support Services
Opps ID: NBD14067795369777856
Posted Date: Oct 3, 2023
Due Date: Oct 18, 2023
Solicitation No: Bid Solicitation # 24-350SOS-PHYSE-B-39507
Source: https://www.bidbuy.illinois.go...

Header Information

Bid Number:
24-350SOS-PHYSE-B-39507
Description:
LaGrou West Chicago Limited Partnership Change Order
Bid Opening Date:
10/18/2023 02:00:00 PM
Purchaser:
Claire Meyer
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:

Required Date:
Available Date
:
10/03/2023 11:06:02 AM
Info Contact:
Claire Meyer - cmeyer@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 LaGrou West Chicago Limited Partnership in the amount of $28,031.50 to account for an additional day of janitorial services needed per week for the remainder of the contract term ending 8/31/26.
Ship-to Address:
Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: ktople@ilsos.gov
Phone: (217)782-7198
Bill-to Address:
Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: ktople@ilsos.gov
Phone: (217)782-7198
Print Format:
Bid Print
Required Quote Attachments

SPO Name:

Katherine Tople

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:

(

910

-
39

)



additional day of janitorial services for the remainder of FY24

NIGP Code:
910-39
Janitorial and Custodial Services

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

9.0

$800.90


MON - Month

$0.00


$0.00



$7,208.10


Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 2:

(

958

-
63

)



additional day of janitorial services for FY25

NIGP Code:
958-63
Janitorial Management Services

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

12.0

$800.90


MON - Month

$0.00


$0.00



$9,610.80


Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 3:

(

485

-
00

)



additional day of janitorial services for FY26

NIGP Code:
485-00
JANITORIAL SUPPLIES, GENERAL LINE

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

12.0

$800.90


MON - Month

$0.00


$0.00



$9,610.80


Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 4:

(

910

-
39

)



additional day of janitorial services for FY27

NIGP Code:
910-39
Janitorial and Custodial Services

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

2.0

$800.90


MON - Month

$0.00


$0.00



$1,601.80


Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:



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