2395512 Genl Jones Req Roof Repairs ROM Tori PO Signed.pdf
PDF 147 KB Posted
- Contract number
- 22-416CMS-BOPM4-P-38295
- Issued by
- Illinois
About this file
Contract Summary
This is a Purchase Order released by the State of Illinois, Department of Military Affairs (DMA), under Master Contract #9100001407. The vendor is TORI Construction, LLC, located in Alsip, Illinois. The purchase order is identified as 22-416CMS-BOPM4-P-38295:57 and is designated as a master contract release. The facility manager for the contract is located at 5200 S. Cottage Grove, Chicago, Illinois 60615-3603, with billing directed to the Chief at the TAG Building in Springfield, Illinois 62702. The purchase order was approved by Leesa Seitz (Buyer) on August 19th, 2026, and is signed by Rodney C. Boyd (The Adjutant General) and Michael Runkles (Chief Fiscal Officer).
The purchase order encompasses two line items under Class-Item 910-66. Item #1 provides materials at cost for repairs across all regions in the amount of $32,500.00. Item #2 specifies basic hourly labor services for Region 1 at a rate of $125.00 per hour for 260 hours during the fifth year of the contract, totaling $32,500.00. The combined total contract value is $65,000.00, with no applicable taxes or freight charges. The release period runs from August 17, 2026, through December 31, 2026, with a required delivery timeframe of one calendar day after receipt of order (A.R.O.). Payment terms are listed as "NA," and no discount is applied to either line item.
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Text version
22-416CMS-BOPM4-P-38295:57
Vendor Number: V00006693 TORI Construction, LLC
4234 W. 124th Place Alsip, IL 60803 jackie@torillc.com null
Purchase Order
MIL - Military Affairs
22-416CMS-BOPM4-P-
38295:57
Contract/PO #:
Release Order Number
Master Contract? Y
S H I P
T O
Facility Manager 5200 S. Cottage Grove Chicago, IL 60615-3603
US
Email: daniel.faczek.nfg@army.mil
(217) 685-0956
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
--Please see specific requirements provided by the purchasing entity.
B I L L
T O
Chief 1301 N MacArthur Blvd TAG Building Springfield, IL 62702
US
Email: ryan.c.little.civ@army.mil
(217) 761-3708
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Release Begin Date: 08/17/2026 Release End Date: 12/31/2026
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 1
Master Con/Ref #: 9100001407
Item # 1 Class-Item 910-66
All Regions: Materials at cost for repairs.
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 32,500.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 32,500.00
Item # 2 Class-Item 910-66
Region 1: Basic hourly labor rate Mon-Fri 8 am-5 pm for the fifth year.
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
260.00 HR$ 125.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 32,500.00
TOTAL: $ 65,000.00
TAX: $ 0.00
FREIGHT: $ 0.00
APPROVED
By:
Phone#:
Leesa Seitz
(217) 761-3800
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__________________________
DMA
Rodney C. Boyd
The Adjutant General
Michael Runkles Chief Fiscal Officer
August 19th, 2026
| 2026-08-19T14:43:01-0500 | |
| Rodney C. Boyd by Michael Runkles |
File details come from the government source that posted it. Updated .