Attachment to Amendment 7.pdf
PDF 78 KB Posted
- Attached to
- LINK IV EBT System RFP
- Solicitation number
- 20-444DHS-MIS44-B-9894
- Issued by
- St. Clair County, Illinois
About this file
This document appears to be an invoice for services provided to the Illinois Department of Human Services related to the LINK IV EBT System RFP contract. The invoice covers the billing period from March 1, 2020 to March 31, 2020 and includes charges for SNAP and CASH cases totaling $968,893.66. The invoice also includes a 0.25% discount for payments made within 20 calendar days, resulting in a total amount due of $637,892.46.
The LINK IV EBT System RFP is a state and local contract opportunity for the state of Illinois. The contract is for the provision of an EBT system and related services. No other details about the scope, timeline, or other requirements of the contract are provided in the given information.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment to SNAP RFP~1.zip | ZIP file | |
| BEP Utilization Plan v.14.1~4.pdf | ||
| IL_EBT_RFP_V.4_Final.pdf | ||
| Forms B Section V.20.1~31.docx | DOCX document | |
| IL EBT RFP Questions and Answers 6.20.20.xlsx | XLSX spreadsheet | |
| BEP Letter of Intent Template v.14.1~3.pdf | ||
| BEP Vendors.xlsx | XLSX spreadsheet | |
| Forms A Section V 18.1~49.docx | DOCX document | |
| IL_EBT_RFP_V.4_Final.docx | DOCX document | |
| Amendment 7.docx | DOCX document | |
| Attachment - Notice of Electronic Submission Only v.20.2~1.pdf | ||
| DHS Notice of Award B9894 revised 1 7 21.pdf | ||
| RFP Attachments.zip | ZIP file | |
| Vendor Instruction to Submit Technical Proposals B 9894.docx | DOCX document |
Show all 14
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E:\JDEdwards\E910\PrintQueue\R554265C_CDT0002_4071693_PDF.pdf
INVOICE 1563834
7/6/2020NET 90
Invoice 042020Billing Period:
Amount Enclosed:
DUE DATEDUE DATE
ILLINOIS DEPARTMENT OF HUMAN SERVICES
ATTN: EBT/LINK UNIT
HARRIS BUILDING , 2ND FLOOR
100 SOUTH GRAND AVENUE EAST
SPRINGFIELD IL 62762
ILLINOIS DEPARTMENT OF HUMAN SERVICES
ATTN: EBT/LINK UNIT
HARRIS BUILDING , 2ND FLOOR
100 SOUTH GRAND AVENUE EAST
SPRINGFIELD IL 62762
Page Number:
Date:
Customer:
4/7/2020
523044
Please Remit Payments To:
Conduent Business Services, LLC P.O. Box 201322 Dallas TX 75320−1322
Conduent State & Local Solutions, Inc.
100 Campus Drive Suite 200E Florham Park NJ 07932
Billing Period: 03/01/2020 − 03/31/2020
639,469.38200100 EA 968,893 .660000Total SNAP and CASH cases −1,576.92200100 EA −1 1,576.9200003.5 Discount: 0.25% discount for payments made to the
Vendor within twenty (20) calendar days of receipt of the monthly invoice for services provided to the State during the previous month 630,769.26 * .0025 = 1576.92
Subtotal:
Tax:
Total: USD Form: 30280
CUSTOMER P.O. ORDER # PAYMENT TERMS
ITEM NUMBER DESCRIPTION UM UNIT PRICE AMOUNTQUANTITY
DUE DATE
637,892.46
E:\JDEdwards\E910\PrintQueue\R554265C_CDT0002_4071693_PDF.pdf
637,892.46ATTENTION : For us to identify and apply funds properly, please specify the invoice number on the remittance.
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