Actual Cost Pall Water Filter Emergency Purchase.pdf

PDF 1 MB Posted

Attached to
Final Costs-Emergency- Pall Faucet Filters
Solicitation number
20-497DVA-QUINC-B-11078
Issued by
Adams County, Illinois

About this file

This document is an Emergency Purchase Statement from the State of Illinois Chief Procurement Office. The Illinois Department of Veterans' Affairs needed to make an emergency purchase of Pall sink filters to be installed on all faucets at the Veterans' Nursing Home in Quincy, Illinois. This was to prevent the staff and members from contracting Legionella from the water system. The original emergency purchase was estimated to cost $100,000 and run from February 22, 2018 to May 23, 2018. An extension was later granted, estimating an additional $200,000 in expenditures from May 24, 2018 to August 22, 2018, for a total estimated cost of $300,000 over 180 days.

The vendor selected for this emergency purchase was Unicor, a previous successful bidder for this product, as they could provide the best price and meet the state's needs. The purchase was funded through state-appropriated funds. The final total cost of the emergency purchase was $351,000 over the 180-day term.

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EMERGENCY PURCHASE STATEMENT

State of Illinois Chief Procurement Office Emergency Purchase Statement Version 18.1

EMERGENCY PURCHASE STATEMENT

Statement Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 18.1 Emergency Purchase Details Emergency Category (select the appropriate option from the drop-down menu below):

Reason for selection of this particular vendor:

Description of supplies or services to be provided:

Is there an existing State contract available for the required supplies or services?

If Yes is checked above, explain why the existing contract does not meet the need:

Actual or Estimated*:

*Actual end date and cost will be reported later.

Select the type of funding to be used:

Signatures I am making this statement and providing it to the CPO Office, the Auditor General, and the Procurement Policy Board in compliance with the Illinois Procurement Code and within 10 days after award of the contract.

I have authorized the emergency procurement in accordance with the requirements of the Illinois Procurement Code (30 ILCS 500) and the applicable administrative rule. I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.

EMERGENCY PURCHASE EXTENSION

Extension Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 18.1 Extension Justification Actual or Estimated*:

Actual or Estimated*:

Select the type of funding to be used:

Describe the scope of the original emergency (supply, service, etc.):

Describe the scope of the extension (supply, service, etc.). Show justification for extending the original emergency contract, and explain why the extension need cannot be met through a competitive process:

Was authorization to proceed verbally given?

Term of emergency procurement shall not exceed 90 days. Contract may be extended beyond 90 days if CPO determines additional time is necessary; however, prior to execution of extension, CPO must hold a public hearing and provide written determination *Actual end date and cost will be reported later.

Signatures I am requesting an extension of the requested emergency contract. I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.

EMERGENCY PURCHASE FINAL COST AND TERM

Final Cost and Term Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 18.1 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:
ReferenceNumber: 22042073
CurrentPage:
VendorZip: 40511
VendorState: KY
VendorCity: Lexington
VendorAddress: PO Box 11890
Vendor: Unicor
AgencyZip: 62704
AgencyState: IL
AgencyCity: Springfield
AgencyAddress: 833 South Spring Street
AgencyDivision: Procurement
AgencyUniversity: Illinois Department of Veterans' Affairs
CurrentMasterPage:
MasterPageCount:
DropDownListQuickPurchase: Involving threat to public health or public safety
CheckBox1ProtectingHealth: 0
CheckBox2DiscountedPrice: 0
CheckBox3RareItems: 0
CheckBox4Entertainment: 0
CheckBox5AvoidLapsing: 0
ExplanationForSelectingVendor: This Vendor has previously been a successful bidder for this product. They will be able to give the State the best price for this item and we know that it will work for our needs.
ExplanationSuppliesServices: The Illinois Veterans Home in Quincy, Illinois, seeks an emergency purchase of Pall sink filters. All faucets on campus will be replaced as part of our on-going goal to eradicate legionella bacteria in the water system. Once faucets are replaced, filters will immediately be put on every faucet.
CheckBoxYes: 0
CheckBoxYes: 0
CheckBoxNo: 1
CheckBoxNo: 0
ExplanationDoesNotMeetNeed:
TextFieldExpectedStartDate: 2018-02-22
TextFieldExpectedEndDate: 2018-05-23
TextFieldAmountExpenditure: 100,000
ActualOrEstimated1: Estimated *
CheckboxFederalFunds: 0
CheckboxFederalFunds: 0
CheckboxStateAppFunds: 1
CheckboxStateAppFunds: 1
CheckBoxStateGrantFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxOther: 0
IfOtherExplainTextField:
AuthorizedSignature:
TitleField: Agency Procurement Officer
TitleField: Agency Procurement Officer
TitleField: Frederick D Murphy
TitleField: 2018-05-02
TitleField: 2018-05-03
TitleField: Agency Procurement Officer
PrintedNameField: Frederick Murphy
AuthorizedDateField: 2018-02-23
Start: 2018-02-22
End: 2018-05-23
AmountOfOriginal: $100,000.00
ActualOrEstimated2: Estimated *
ExpectedExtensionStartDate: 2018-05-24
ExpectedExtensionEnd: 2018-08-22
AmtExtensionExpenditure: $200,000.00
ActualOrEstimated3: Estimated *
CheckBoxOther22: 0
IfOtherExplainTextField22:
TextField1: Purchase of Pall Faucet Filters for use on every faucet at the Veterans' Nursing Home at Quincy to prevent Staff and Members from getting Legionella.
TextField2: An extension is needed to continue to purchase Pall Filters for every faucet at the Veterans' Nursing Home in Quincy. A solicitation has been posted, but an extension of the emergency contract is needed so that the Home can still purchase filters until the new competitively bid Contract goes into effect. These filters are keeping the Staff and Members from being infected with Legionella.
CheckBoxNA: 1
WhoAuthorizedWork:
FinalTotalCost: 351,000
FinalTotalTerm: 180 days
PrintedName: Michele L. Kuntz
Date: 10/22/2019

File details come from the government source that posted it. Updated .