4994-Emergency Purchase Final Cost and Term v.25.1_11102025.pdf
PDF 1 MB Posted
- Attached to
- IVHM FY 26 Air Handler Cleaning
- Solicitation number
- 26-497DVA-MANTE-B-50048
- Issued by
- Kane County, Illinois
About this file
This is an Emergency Purchase Final Cost and Term report filed by the State of Illinois Chief Procurement Office for General Services, documenting the completion of an emergency contract between the Illinois State Toll Highway Authority (located in Downers Grove, IL) and Lorig Construction Company (located in Des Plaines, IL). The report confirms the final contract award and closing details for Reference Number 26-557THA-PROCU-B-50052 within the Engineering Division. The emergency procurement process allowed for expedited contracting without the standard competitive bidding timeline, appropriate for the urgent nature of the work required.
The final contract cost totaled $1,199,834.68, representing the complete expenditure authorized for the emergency purchase of supplies and services. The contract term was set equal to the total cost amount. The report was executed and certified on December 8, 2025, by Eric Occomy, Chief of Contract Services, and filed with both the Chief Procurement Office and the Auditor General as required by Illinois procurement regulations for emergency purchases.
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Other files
| File | Type | Posted |
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| IVHM Air Handler Cleaning Appendix A~6.pdf | ||
| TIN Page~8.pdf | ||
| IVHM Air Handler Cleaning RFQ~5.docx | DOCX document | |
| standard-illinois-certifications v262.pdf | ||
| BB.Standard Terms and Conditions v.23_98~18.pdf | ||
| IVHM FY 26 Air Handler Cleaning Questions.pdf | ||
| ipg-active-registered-vendor-disclosure-formerly-forms-b-v-26-1-8-26-2025.docx | DOCX document | |
| Wood Post FY26 Contract-B50066.docx | DOCX document |
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Text version
EMERGENCY PURCHASE FINAL COST AND TERM
Page 1 of 1State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.25.1
Zip: 60018State:ILCity:Des PlainesAddress: 250 E. Touhy Ave.
Vendor: Lorig Construction Company
Zip: 60515State: ILCity:Downers GroveAddress: 2700 Ogden Ave.
Division: EngineeringAgency: Illinois State Toll Highway Authority
Final Costs and Term Reference #: 26-557THA-PROCU-B-50052
Final total cost of supplies and services: $1,199,834.68 Final total term of contract: $1,199,834.68
Title: Chief of Contract Services Date: Dec 8, 2025
Printed Name: Eric Occomy Agency Signature:
I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.
Page of
EMERGENCY PURCHASE FINAL COST AND TERM
State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.25.1
EMERGENCY PURCHASE FINAL COST AND TERM
Page of State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.25.1 Final Costs and Term I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.
11.0.0.20130303.1.892433.887364
| PageCount: |
| CurrentPage: |
| VendorZip: 60018 |
| VendorState: IL |
| VendorCity: Des Plaines |
| VendorAddress: 250 E. Touhy Ave. |
| Vendor: Lorig Construction Company |
| AgencyZip: 60515 |
| AgencyState: IL |
| AgencyCity: Downers Grove |
| AgencyAddress: 2700 Ogden Ave. |
| AgencyDivision: Engineering |
| AgencyUniversity: Illinois State Toll Highway Authority |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 26-557THA-PROCU-B-50052 |
| FinalTotalCost: $1,199,834.68 |
| FinalTotalTerm: $1,199,834.68 |
| TitleField: Chief of Contract Services |
| Date: 2025-12-08 |
| PrintedName: Eric Occomy |
| AuthorizedSignature: |
File details come from the government source that posted it. Updated .