Agreement to Conduct an Emergency SS or SEFS for a Joint Purchase Master Contract v.20.2 .docx
DOCX document 177 KB Posted
- Attached to
- JPMC Tray Inserts Approved Brand SEFS
- Solicitation number
- 24-416CMS-BOSS4-B-38154
- Issued by
- Illinois
About this file
This document is an Agreement to Conduct an Emergency, Sole Source, or Sole Economically Feasible Source for a Joint Purchase Master Contract issued by the Central Management Services in cooperation with the Chief Procurement Officer for General Services. The purpose of this procurement is to establish a contract that will enable governmental units and qualified not-for-profit agencies in the State of Illinois to purchase supplies or services on an as-needed basis during the contract period. The vendor agrees to extend all terms, conditions, specifications, pricing, and discounts to all participating governmental units and qualified not-for-profit agencies, who will be billed separately for their actual share of the costs.
The pricing, set-asides, and funding details are not provided in this document. However, it is noted that disputes between vendors and governmental units or not-for-profit agencies will be resolved between the affected parties.
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Text version
Agreement to Conduct an Emergency, Sole Source, or Sole Economically Feasible Source for a Joint Purchase Master Contract This sole economically feasible source procurement is issued by Central Management Services in cooperation and agreement with the Chief Procurement Officer for General Services. The purpose of this sole economically feasible source procurement is to establish a contract to enable governmental units and qualified not for profits to purchase supplies, or services on an as needed basis during the contract period. Vendor agrees to extend all terms and conditions, specifications, and pricing or discounts specified in the resulting contract for the items in the resulting contract to all governmental units and qualified not for profit agencies.
The supplies or services subject to the resulting contract shall be distributed or rendered directly to each governmental unit and qualified not for profit agency. Vendor shall bill each governmental unit and qualified not for profit agency separately for its actual share of the costs of the supplies or services purchased. The credit or liability of each governmental unit and qualified not for profit agency shall remain separate and distinct. Disputes between vendors and governmental units and qualified not for profit agencies shall be resolved between the affected parties.
“Governmental unit” means State of Illinois, any State agency as defined in Section 1-15.100 of the Illinois Procurement Code, officers of the State of Illinois, any public authority in Illinois which has the power to tax or any other public entity created by Illinois statute. “Qualified not-for-profit agency” means any not-for-profit agency that qualifies under Section 45-35 of the Illinois Procurement Code and that either (1) acts pursuant to a board established by or controlled by a unit of local government or (2) receives grant funds from the State or from a unit of local government.
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File details come from the government source that posted it. Updated .