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Bid Solicitation: 26-510CPOGS-CPOGS-B-12082

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Header Information

Bid Number: 26-510CPOGS-CPOGS-B-12082 Description: yt Bid Opening Date: 02/20/2036 01:59:13 PM
Purchaser: Jacob Cornett Organization: CPOGS - CPO Office for General Services
Department: CPOGS51001 - Chief Procurement Office Of General Services Location: AA001 - Chief Procurement Office Of General Services
Fiscal Year: 26 Type Code: 20 - Professional & Artistic RFP Allow Electronic Quote: Yes
Alternate Id:   Required Date: 02/23/2026 Available Date :  02/23/2026 02:01:03 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address: EEC Executive Ethics Commission
401 S. Spring Street
513 Stratton Office Building
Springfield, IL 62706
US
Email: test@periscopeholdings.com
Phone: (123) 456-7890
Bill-to Address: EEC Executive Ethics Commission
401 S. Spring Street
513 Stratton Office Building
Springfield, IL 62706
US
Email: test@periscopeholdings.com
Phone: (123) 456-7890
Print Format:
File Attachments: Screenshot 2026-02-23 084901.png
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
file12345678912345789 file
SPO Name: test
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :
Amendments:
Amendment # Amendment Date Amendment Note
1 06/26/2026 09:21:43 AM Item 1 1. Quantity changed from "1.00000" to "3.0".

Item Information

Item # 1:   ( 052  -  55 )   fdgfdhgf
NIGP Code: 052-55
   Murals, Wall
Qty Unit Cost UOM Total Discount Amt. Total Cost
3.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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