This Solicitation opportunity from Illinois was posted on July 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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JPA Emergency Final Cost Legacy Cannabis S2S System NOTICE ONLY

Awarded

25-440DFPR-SECRE-B-48569State & Local

Submission Closed07/23/2025, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541512

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Solicitation # Tech-FY27-001-Switches

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Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

about 14 hours ago

DEADLINE

in 18 days

AI Contract Overview

This contract pertains to an emergency procurement by the Illinois Department of Financial and Professional Regulation, Cannabis Regulation Oversight Office, for the Legacy Cannabis Seed-to-Sale (S2S) System. The contract, identified by solicitation number 25-440DFPR-SECRE-B-48569, was posted on July 9, 2025, with a response deadline of July 23, 2025. It involves a single vendor, Bio-Tech Medical Software, with a total final cost of approximately 1.1 million dollars, covering supplies and services from August 1, 2021, through June 30, 2025. The scope is focused on providing and implementing the S2S system to support cannabis regulation compliance in Illinois. The contract documentation primarily reports the final costs and duration, with no detailed technical specifications, performance metrics, or specific deliverables outlined. Analysis of the available documentation reveals that no standard contract clauses, federal or state regulatory references, or specific terms and conditions such as inspection, acceptance, packaging, or security requirements are incorporated or referenced. Additionally, there are no details on evaluation criteria, award methodology, or procurement procedures, nor are there any attachments, exhibits, or supporting materials listed. Administrative details include addresses for the vendor and agency, and a primary contact named Brandon Purcell, but without explicit invoicing, payment procedures, or contract management instructions. The contract appears to be a straightforward emergency purchase report, lacking specific provisions for key personnel, security clearances, modifications, or special contractual requirements. There are also no proposal submission instructions or conditions documented, indicating that further information may be available in additional or future procurement documents.