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Identification

Reference Number: 22021767
Request ID:11-60941
Date First Offered04/10/2008
Title:Central Office Print Shop 6155 PM Service and Supplies

Agency Reference Number:09-BOB-10
Agency:DOT - Transportation
Purchasing Agency:DOT - Transportation
Purchasing Agency SPO:Colleen Caton; Michael Drea

Status: Closed

Overview

Description and Specifications:
This the second and final renewal for the Central Office Print Shop Xerox 6155 PM service and supplies.

Key Information

Notice Type:Contract Renewal
Published:05/27/2011
Notice Expiration Date:06/10/2011
Professional & Artistic:No
Small Business Set-Aside:No
Does this solicitation contain a BEP or DBE requirement?:No
Does this solicitation contain a Veteran requirement?:
Relevant Category:General Services
Length of Renewal Term:12
Contract Begin Date:07/01/2011
Contract End Date:06/30/2012
Remaining Renewal Terms:0
Contract Renewal
Cost of Initial Term:$400,000.00 (Total Dollar Amount of Initial Term)
Cost of this Renewal:$200,000.00 (Total Dollar Amount of Renewal)
Renewal Increase/Decrease:$0.00
Change in Specifications:No
Renewal Number:2 of 2

Vendor(s) Selected for Award
Vendor NameAmount of Award BEP Goal % DBE Goal %
Xerox$200,000.00

Notice Contact
Name: Michael Handley
Street Address:2300 S. Dirksen Pkwy.
City:Springfield
State:IL
Zip Code:62764
Phone: 217-524-3938
Fax Number:217-787-5634
EMail Address:michael.handley@illinois.gov

Class Code

Class Codes:5081 Office Machines
S410 Office Machine Repair and Maintenance Services

NIGP Code

NIGP Commodity/Service Code:


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