B-26945 Emergency Purchase Final Cost and TermSigned.pdf
PDF 192 KB Posted
- Solicitation number
- 22-482DPH-POLPL-B-26945
- Issued by
- Cook County, Illinois
About this file
This document is the Emergency Purchase Final Cost and Term for the Illinois State Department of Public Health, reporting the final costs and term for a referenced emergency contract. The contract was awarded to the Island Peer Review Organization (IPRO) for the Hospital Report Card - CRF project, with a final total cost of $183,380.00 and a term from 9/29/21 through 7/30/22.
The contract was issued as an emergency purchase by the Illinois Department of Public Health. The final total cost and term of the contract are provided, with the authorized signature of the Agency Purchasing Officer.
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EMERGENCY PURCHASE FINAL COST AND TERM
State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.22.2
EMERGENCY PURCHASE FINAL COST AND TERM
Final Cost and Term Page of State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term Version 22.2 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: 11042 |
| VendorState: NY |
| VendorCity: Lake Success |
| VendorAddress: 1979 Marcus Avenue |
| Vendor: Island Peer Review Organization IPRO |
| AgencyZip: 60603 |
| AgencyState: IL |
| AgencyCity: Chicago |
| AgencyAddress: 122 S Michigan Avenue 7th FLoor |
| AgencyDivision: Patient Safety & Quality |
| AgencyUniversity: Department of Public Health |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 22-482DPH-POLPL-B-26945 |
| FinalTotalCost: $183,380.00 |
| FinalTotalTerm: 9/29/21 through 7/30/22 |
| AuthorizedSignature: |
| TitleField: Agency Purchasing Officer |
| PrintedName: Nicole Hildebrand |
| Date: 08/19/2022 |
File details come from the government source that posted it. Updated .