Illinois BidBuy #27-510CPOGS-CPOGS-B-54530

Sourcewell Solicitation for Parking Infrastructure Operations and Management Services

Sourcewell is seeking proposals for cooperative parking infrastructure operations and management services for public-sector participants. - Government buyers and participating entities - Sourcewell, a Minnesota local governmental agency and cooperative purchasing organization, is the lead buyer. - The Illinois Chief Procurement Office of General Services (CPO-GS) published the notice and authorized non-mandatory participation by the State of Illinois and its governmental units. - Potential participants include state and local governments, higher education institutions, school districts, counties, and cities. - Requested services - Parking infrastructure operations and management services under a Sourcewell Master Agreement. - One cooperative-purchase line item is listed; no specific service volume, equipment, model, or part number is provided. - OEMs and vendors - No OEMs, manufacturers, or vendors are named in the notice. - Term and notable requirements - The initial Master Agreement term is four years, with up to three additional one-year extensions by mutual agreement. - Extensions beyond seven years may be considered in exceptional circumstances; Illinois participating agreements may not exceed ten years in total. - The opportunity is intended to provide eligible public entities access to the services through cooperative purchasing.

Description

Sourcewell released an RFP to establish Master Agreements with qualified offerors for Parking Infrastructure Operations and Management Services. The agreements are intended to provide services to participating entities, including eligible state and local government organizations, higher education institutions, and other approved entities. The State of Illinois and/or its governmental units may participate in resulting contracts on a non-mandatory basis. The initial Master Agreement term is four years, with up to three additional one-year extensions; vendors must obtain the solicitation through the Sourcewell Procurement Portal.

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