Attachment to Amendment 7~1.pdf
PDF 78 KB Posted
- Attached to
- LINK IV EBT System RFP "Pricing Only"
- Solicitation number
- 20-444DHS-PROCU-B-14412
- Issued by
- St. Clair County, Illinois
About this file
This document appears to be an invoice from Conduent State & Local Solutions, Inc. to the Illinois Department of Human Services for the LINK IV EBT System. The invoice covers the billing period from March 1, 2020 to March 31, 2020 and includes charges for 968,893 SNAP and CASH cases at a rate of $0.66 per case, totaling $639,469.38. The invoice also includes a discount of 0.25% for payments made within 20 calendar days, which amounts to $1,576.92. The total amount due is $637,892.46, with a net 90 payment term.
The related state and local contract opportunity is for the LINK IV EBT System RFP, which is identified as Bid number B-9894. This RFP is for pricing only, and no technical proposals are to be submitted. The contract is for the state of Illinois, and electronic responses are required, with no paper responses accepted.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| BEP Vendors.xlsx | XLSX spreadsheet | |
| Forms B Section V.20.1~31.docx | DOCX document | |
| IL EBT RFP Questions and Answers 6.20.20~1.xlsx | XLSX spreadsheet | |
| Vendor Instruction to Submit Pricing B 14412.docx | DOCX document | |
| BEP Letter of Intent Template v.14.1~3.pdf | ||
| BEP Utilization Plan v.14.1~4.pdf | ||
| Attachment - Notice of Electronic Submission Only v.20.2.pdf | ||
| Forms A Section V 18.1~49.docx | DOCX document | |
| Amendment 7~1.docx | DOCX document | |
| Amendment to SNAP RFP.zip | ZIP file | |
| IL_EBT_RFP_V.4_Final.docx | DOCX document | |
| IL_EBT_RFP_V.4_Final.pdf | ||
| RFP Attachments.zip | ZIP file |
Show all 13
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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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