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Identification

Reference Number: 22021533
Request ID:11-60892
Date First Offered08/10/2010
Title:Central Office Oce Print Shop Printer Repair and Maintenance First Renewal

Agency Reference Number:11- BOB-42
Agency:DOT - Transportation
Purchasing Agency:DOT - Transportation
Purchasing Agency SPO:Colleen Caton; Michael Drea

Status: Closed

Overview

Description and Specifications:
First Renewal for Service and Maintenance of the Central Office's Print Shop Oce Printer

Key Information

Notice Type:Contract Renewal
Published:04/28/2011
Notice Expiration Date:05/05/2011
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:1
Contract Renewal
Cost of Initial Term:$12,000.00 (Total Dollar Amount of Initial Term)
Cost of this Renewal:$12,000.00 (Total Dollar Amount of Renewal)
Renewal Increase/Decrease:$0.00
Change in Specifications:No
Renewal Number:1 of 2

Vendor(s) Selected for Award
Vendor NameAmount of Award BEP Goal % DBE Goal %
City Blue Technologies$12,000.00

Notice Contact
Name: Kelli Stark
Street Address:2300 S. Dirksen Pkwy.
City:Springfield
State:IL
Zip Code:62764
Phone: 217-782-2107
Fax Number:217-782-3409
EMail Address:kelli.starks@illinois.gov

Class Code

Class Codes:D081 Digital Copier
S410 Office Machine Repair and Maintenance Services

NIGP Code

NIGP Commodity/Service Code:


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