signed notice-of-award-form-v.25.2_credit card.pdf
PDF 1 MB Posted
- Contract number
- 26-586SBE-FINAN-P-98419
- Issued by
- Illinois
About this file
This is a Notice of Award Form issued by the State of Illinois Chief Procurement Office for General Services on behalf of the Illinois State Board of Education (ISBE). The contract award was made to INB National Association through Bid Number 51107. The procurement was conducted through an Invitation for Bid process, and the contract was awarded to the lowest priced responsive and responsible bidder. The agency contact is Jason Perry, located at 100 North First Street, Springfield, Illinois 62777.
The contract is for the provision of a credit card program for ISBE to pay for state government business-related expenses only, with the agency maintaining liability for all purchases. The line item includes administrative and setup fees for one master account, setup fees per user account (approximately 2 users), annual fees per account (approximately 2 users), other miscellaneous fees, and merchant service fees per transaction. The total award amount is $0.00 with an initial contract term of 8 years and 3 months valued at $25.00. No Business Enterprise Program or Veterans Business Program utilization goals were applicable to this award. There were no unsuccessful bidders or offerors in this procurement. The contract was digitally signed by Colene Underwood on March 20, 2026.
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Text version
Notice of Award Form
State of Illinois Chief Procurement Office for General Services Notice of Award v.25.2
Agency and Awarded Vendor Information
Description:
The Illinois State Board of Education (ISBE) seeks to award a contract to INB National Association to provide a credit card for the Agency. These card(s) will be utilized to pay for State of Illinois government business related expenses only. The Agency shall maintain liability for the purchases on the card.
Bid Number: 51107 Agency: Illinois State Board of Educaiton
Vendor Selected for Award: INB National Association
Line Item Description:
Administrative and/or set-up Fee for One Master, Set-up Fee per User Account: (Approximately 2 users), Annual Fee per Account: (Approximately 2 users), Other Fees not included in Items A, B, & C. Include description of fees and fee occurrence i.e. One-time/Monthly/Annual (Approximately 2 users), Merchant (Vendor) Service Fee per Transaction
Total Award Amount $0.00 Number of unsuccessful bidders/offerors 0
Terms (Add Renewal Terms as appropriate) Length Value
Initial Term 8 years and 3 months $25.00
Delete Renewal Term Add Renewal Term 1,2,3
Farm Leases and Concessions
Value to the State: N/A Estimated Financial Return to the State for the Life of the Contract (Includes Renewals)
Value to the Vendor: N/A Estimated Gross Revenue to the Vendor for the Life of the Contract (Includes Renewals)
Business Enterprise Program/Veterans Business Program Awarded bidder/offeror BEP/VBP Utilization Plan Goals 30 ILCS 575/7 (6)
% of VBP Per Utilization Plan:
0 % of BEP Per Utilization Plan:
List each bidder or offeror's name
Total bid amount
The name(s) of the certified BEP vendor(s) identified in the bidder's or offeror's submitted utilization plan
The Percentage of the bid's amount awarded to certified BEP vendor(s) identified in the utilization plan
INB National Association $25.00 No BEP Goal No BEP Goal
*NA indicates that the offeror's pricing remained sealed.
Add Row Delete Row
State of Illinois Chief Procurement Office for General Services Notice of Award v.25.2
Agency Contact
Contact Name: Jason Perry Telephone Number: 217-785-8777
Email Address: jperry@isbe.net Fax Number: N/A
Street Address: 100 North First St City: Springfield
State: IL Zip Code: 62777
SPO Written Determination for Contract Award Decision
General - Applies to Split Awards, Award to Other than Lowest Responsible and Responsive Bidder. The Rationale described by the purchasing agency in the recommendation to award seems reasonable, and serves as the basis for the contract decision.
Invitation for Bid - The contract was procured through the Invitation for Bid Process, and the contract has been awarded to the lowest priced responsive and responsible bidder.
Invitation for Bid award with Domestic Products preference - The contract was procured through the Invitation for Bid Process, and the contract has been awarded to the lowest priced responsive and responsible bidder by applying the Procurement of Domestic Products Act (30 ILCS 517) preference.
Request for Proposal - Based on factors set forth in the Request for Proposal, the contract has been awarded to the offeror whose proposal is most advantageous to the State.
Other:
Signature Field Date:
State of Illinois Chief Procurement Office for General Services Notice of Award v.25.2 Page of Agency and Awarded Vendor Information Terms (Add Renewal Terms as appropriate) Length Value Initial Term Farm Leases and Concessions Estimated Financial Return to the State for the Life of the Contract (Includes Renewals) Estimated Gross Revenue to the Vendor for the Life of the Contract (Includes Renewals) Business Enterprise Program/Veterans Business Program Awarded bidder/offeror BEP/VBP Utilization Plan Goals 30 ILCS 575/7 (6) List each bidder or offeror's name Total bid amount The name(s) of the certified BEP vendor(s) identified in the bidder's or offeror's submitted utilization plan The Percentage of the bid's amount awarded to certified BEP vendor(s) identified in the utilization plan *NA indicates that the offeror's pricing remained sealed.
Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364
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| PageCount: |
| DESCRIPTION: The Illinois State Board of Education (ISBE) seeks to award a contract to INB National Association to provide a credit card for the Agency. These card(s) will be utilized to pay for State of Illinois government business related expenses only. The Agency shall maintain liability for the purchases on the card. |
| BIDNUMBER: 51107 |
| AGENCY: Illinois State Board of Educaiton |
| VENDORSELECTED: INB National Association |
| LINEITEMDESCRIPTION: Administrative and/or set-up Fee for One Master, Set-up Fee per User Account: (Approximately 2 users), Annual Fee per Account: (Approximately 2 users), Other Fees not included in Items A, B, & C. Include description of fees and fee occurrence i.e. One-time/Monthly/Annual (Approximately 2 users), Merchant (Vendor) Service Fee per Transaction |
| TotalAwardAmt: $0.00 |
| NoUnsuccessfulbidders: 0 |
| cell2: 8 years and 3 months |
| cell2: $25.00 |
| cell3: $25.00 |
| cell3: No BEP Goal |
| cell1: INB National Association |
| DeleteRenewalTerm: |
| AddRenewalTerm123: |
| VALUETOSTATE: N/A |
| VALUETOVENDOR: N/A |
| PERCENTVBPUPLAN: 0 |
| PERCENTBEPUPLAN: 0 |
| cell5: No BEP Goal |
| Add: |
| Delete: |
| ContactName: Jason Perry |
| Telephone: 217-785-8777 |
| email: jperry@isbe.net |
| fax: N/A |
| Street: 100 North First St |
| City: Springfield |
| State: IL |
| Zip: 62777 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox5: 0 |
| CheckBox3: 0 |
| Other: |
| SignatureField1: |
| DateField1: |
File details come from the government source that posted it. Updated .