PR4726.388 Lionheart B.B. PO 26.425DJJ.WARRE.P.101185 EM WO 143684 082426.pdf
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- Contract number
- 26-425DJJ-WARRE-P-101185
- Issued by
- Illinois
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26-425DJJ-WARRE-P-101185
Vendor Number: V00007395 LionHeart Critical Power Specialists, Inc.
13151 Executive Court Huntley, IL null null
Purchase Order
DJJ - Department of Juvenile Justice
26-425DJJ-WARRE-P-
101185
Contract/Ob #:
Contract/PO #:
Purchase Order Number
Master Contract? N
S H I P
T O
Business Administrator or Buisness Manager 30 W. 200 Ferry Road Business Office Warrenville, IL 60555
US
Email: robyn.mixon@illinois.gov
(630) 828-1285
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
--Please see specific requirements provided by the purchasing entity.
B I L L
T O
Business Administrator or Buisness Manager 30 W. 200 Ferry Road Business Office Warrenville, IL 60555
US
Email: robyn.mixon@illinois.gov
(630) 828-1285
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Contract Begin Date: 06/29/2026 Contract End Date: 12/28/2026
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 0
Item # 1 Class-Item 690-43
Investigate Facility Generator. Kohler #06VF207425. Work order #143684
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 3,650.05 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 3,650.05
S H I P
T O
Marna Satlak 30 W 200 Ferry Road PO Box 828 Warrenville, IL 60555
US
Email: marna.satlak@illinois.gov
(630) 983-6231
B I L L
T O
Marna Satlak 30 W 200 Ferry Road PO Box 828 Warrenville, IL 60555
US
Email: marna.satlak@illinois.gov
(630) 983-6231
TOTAL: $ 3,650.05
TAX: $ 0.00
FREIGHT: $ 0.00
26-425DJJ-WARRE-P-101185
APPROVED
By:
Phone#:
Robyn Mixon
(630) 584-0506
BUYER
The undersigned agree to the Terms and Conditions as acknowledged by the Vendor and maintained in the State of Illinois' e-procurement system. This agreement consists of all terms as maintained in the state's e-procurement system inclusive of attached documents. The Vendor affirms that the Certifications and Financial Disclosures and Conflicts of Interest are true and accurate as of the date of the Vendor's execution of this Agreement. State documents will prevail in the event of a conflict between State and Vendor documents and information. The undersigned agree to the Terms and Conditions of this agreement:
OFFICIAL SIGNATURES:
Vendor Name: _______________________________
Vendor Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Phone #: ___________________________________
Email:______________________________________
Date: ______________________________________
State of Illinois Agency or Other Purchasing Entity Procuring State Agency or Entity: __________
Official Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Designee Signature: ________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Legal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Fiscal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
FOR STATE OF ILLINOIS USE ONLY:
Acq. Type: ________________Source Sel. Method: _______________ Using Agency Funding Source:__________________________________ Detailed Expenditure Object Code:_____________________________ Approp. Acct Code: ___________________________________________ Award Code: __________________________________________________ Original Proc. Method:________________________________________ Subcontractors Disclosed:_____________________________________ Subcontractors Utilized:______________________________________ Publication Date:____________________ Financing Needed:_______ IPG Cert/Disclosure Yes_________ No__________________________
LionHeart Critical Power Specialists, Inc.
Jennifer Underwood
Contracts Specialist
Jenni.Underwood@LHCPS.com
08/24/2026
844-547-6937
CFO
8/24/2026
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