B-45386 Emergency Purchase Final Cost and Term JITC Furniture SIGNED.pdf
PDF 1 MB Posted
- Solicitation number
- 25-426DOC-CENTO-B-45386
- Issued by
- St. Clair County, Illinois
About this file
This document is an Emergency Purchase Final Cost and Term report submitted to the State of Illinois Chief Procurement Office for General Services. The report details the final costs and term for an emergency contract between the Illinois Department of Corrections (IDOC) and Wiley Office Equipment for the purchase of non-medical furniture. The total final cost of the supplies and services was $634,404.48 over a 3-month term. The emergency contract was referenced as number 25-426DOC-CENTO-B-45386.
The report indicates that this was an emergency purchase of furniture needed by the IDOC. No other details are provided about the specific furniture items or quantities purchased. The report serves to officially document the final cost and term of the emergency contract for the CPO and Auditor General's records.
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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: 62703State:ILCity:SpringfieldAddress: 301 East Laurel
Vendor: Wiley Office Equipment
Zip: 62794State: ILCity:SpringfieldAddress: 1301 Concordia Court
Division: FISCAL SERVICESAgency: ILLINOIS DEPARTMENT OF CORRECTIONS
Final Costs and Term Reference #: 25-426DOC-CENTO-B-45386
Final total cost of supplies and services: $634,404.48 Final total term of contract: 3 MONTHS
Title: IDOC - JITC NON MEDICAL FURNITURE Date: Nov 1, 2024
Printed Name: SANDY E. ROBINSON II 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: 62703 |
| VendorState: IL |
| VendorCity: Springfield |
| VendorAddress: 301 East Laurel |
| Vendor: Wiley Office Equipment |
| AgencyZip: 62794 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 1301 Concordia Court |
| AgencyDivision: FISCAL SERVICES |
| AgencyUniversity: ILLINOIS DEPARTMENT OF CORRECTIONS |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 25-426DOC-CENTO-B-45386 |
| FinalTotalCost: $634,404.48 |
| FinalTotalTerm: 3 MONTHS |
| TitleField: IDOC - JITC NON MEDICAL FURNITURE |
| Date: 2024-11-01 |
| PrintedName: SANDY E. ROBINSON II |
| AuthorizedSignature: |
File details come from the government source that posted it. Updated .