2386644 Forest Park Site Survey PO.pdf
PDF 107 KB Posted
- Contract number
- 26-466MIL-PROCU-P-95955
- Issued by
- Illinois
About this file
This is a Purchase Order issued by the State of Illinois Department of Military Affairs (MIL) to True North Consultants, Inc., a consulting firm based in Naperville, Illinois. The purchase order is numbered 26-466MIL-PROCU-P-95955 and is not a master contract. The contracting parties include the State of Illinois, with the facility manager located at 7402 Roosevelt Road in Forest Park, Illinois, and the billing contact at the TAG Building in Springfield, Illinois. The order was approved by buyer Cody Boster and executed by Suzy Weatherly, Exec II/DMA State Procurement.
The contract is for a preconstruction site survey for a MILCON (military construction) project involving the construction of a new Readiness Center with a SCIF (Sensitive Compartmented Information Facility) in Forest Park, Illinois. The contract period runs from May 6, 2026, to October 1, 2026, with a delivery requirement of 148 calendar days after receipt of order. True North Consultants, Inc. will provide one preconstruction site survey at a unit price of $5,000.00, resulting in a total contract value of $5,000.00 with no tax or freight charges. Payment terms are listed as NA, and the contract contains no discounts or additional fees.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
26-466MIL-PROCU-P-95955
Vendor Number: V00003509 True North Consultants, Inc.
1000 E. Warrenville Road, Suite 140 Naperville, IL 60563 mail@consulttruenorth.com
(630) 717-2880
Purchase Order
MIL - Military Affairs
26-466MIL-PROCU-P-
95955
Contract/Ob #:
Purchase Order Number
Master Contract? N
S H I P
T O
Facility Manager 7402 Roosevelt Road Forest Park, IL 60130
US
Email: daniel.faczek.nfg@army.mil
(217) 685-0956
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
B I L L
T O
Chief 1301 N MacArthur Blvd TAG Building Springfield, IL 62702
US
Email: ryan.c.little.mil@army.mil
(217) 761-3708
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Contract Begin Date: 05/06/2026 Contract End Date: 10/01/2026
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 148
Item # 1
Class-Item 918-43
Preconstruction Site Survey- For the MILCON project of constructing a new Readiness Center with a SCIF in Forest Park, Illinois.
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 5,000.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 5,000.00
TOTAL: $ 5,000.00
TAX: $ 0.00
FREIGHT: $ 0.00
26-466MIL-PROCU-P-95955
APPROVED
By:
Phone#:
Cody Boster
(217) 761-3766
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: __Suzy Weatherly_______________
Title: __Exec II / DMA State Procurement_________
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__________________________
| 2026-05-06T10:37:55-0500 | |
| Suzy Weatherly |
File details come from the government source that posted it. Updated .