Chicago-Read Tropical Environmental Emergency Purchase Amended Statement B-26138.pdf

PDF 626 KB Posted

Attached to
FY22 Chicago-Read MHC "Emergency Notice" Asbestos Abatement
Solicitation number
22-444DHS-MENTH-B-26138
Issued by
Cook County, Illinois

About this file

This document is an Emergency Purchase Statement issued by the State of Illinois Chief Procurement Office for an emergency asbestos removal project at the Chicago-Read Mental Health Center. The vendor, Tropical Environmental, will remove approximately 175 pieces of asbestos-containing pipe-fitting/valve insulation from the D-Unit in preparation for emergency plumbing repairs to prepare the unit for occupancy. Failure to complete this work immediately could result in civil fines, loss of accreditation, and loss of federal funding. This is an emergency contract with an expected start date of December 1, 2021 and an expected end date of February 28, 2022.

The total estimated expenditure for this project is $20,000. This contract is subject to a small-business-set-aside procurement approach. Tropical Environmental was selected due to their past asbestos removal experience and small business certification. Funding for this project will be from other sources, not federal, state appropriated, or state grant funds.

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EMERGENCY PURCHASE STATEMENT

State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\CPO Letterhead\CPO Letterhead.png

EMERGENCY PURCHASE STATEMENT

Statement Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\CPO Letterhead\CPO Letterhead.png 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 22.1 .\CPO Letterhead\CPO Letterhead.png 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.

CPO Signature

EMERGENCY PURCHASE FINAL COST AND TERM

Final Cost and Term Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\CPO Letterhead\CPO Letterhead.png 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: 60467-9009
VendorState: IL
VendorCity: Orland Park
VendorAddress: 16249 107th Ave., Suite 1
Vendor: Tropical Environmental
AgencyZip: 60634
AgencyState: IL
AgencyCity: Chicago
AgencyAddress: 4200 N. Oak Park Ave
AgencyDivision: DHS
AgencyUniversity: Chicago-Read MHC
CurrentMasterPage:
MasterPageCount:
ReferenceNo: B-26138
DropDownListQuickPurchase: Immediate expenditure is necessary for repairs to State property to protect against further loss or damage
CheckBox1ProtectingHealth: 0
CheckBox2DiscountedPrice: 0
CheckBox3RareItems: 0
CheckBox4Entertainment: 0
CheckBox5AvoidLapsing: 0
ExplanationForSelectingVendor: Tropical Environmental has performed asbestos removal in the past and is also small business certified. This is an emergency contract and services need to start immediately. Titan is also small business certified.
ExplanationSuppliesServices: The Chicago-Read MHC is establishing an emergency contract for asbestos removal. The vendor will remove approximately 175 each of asbestos containing pipe-fitting / valve insulation on the D-Unit. This needs to be done immediately in preparation for emergency plumbing repairs to prepare the unit for occupancy. Failure to comply could result in civil fines, loss of accreditation by the Joint Commission, Public Health, and the center for Medicare and Medicaid and loss of federal funding. A substandard environment of care places patients, visitors and staff at risk . This contract is subject to a small-business-set-aside procurement approach. Failure to comply with safety codes could result in the failure of critical water supply and waste removal. This could result in civil fines, loss of accreditation by the Joint Commission, Public Health, and the center for Medicare and Medicaid and loss of federal funding. A substandard environment of care places patients, visitors and staff at risk . This contract is subject to a small-business-set-aside procurement approach.
CheckBoxYes: 0
CheckBoxNo: 1
ExplanationDoesNotMeetNeed:
TextFieldExpectedStartDate: 2021-12-01
TextFieldExpectedEndDate: 2021-02-28
TextFieldAmountExpenditure: 20,000.00
ActualOrEstimated1: Estimated *
CheckboxFederalFunds: 0
CheckboxFederalFunds: 0
CheckboxStateAppFunds: 1
CheckboxStateAppFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxOther: 0
IfOtherExplainTextField:
AuthorizedSignature:
TitleField: Agency Procurement Officer
PrintedNameField: Jean Sandstrom
AuthorizedDateField: 2021-11-23
Start:
End:
AmountOfOriginal:
ActualOrEstimated2:
ExpectedExtensionStartDate:
ExpectedExtensionEnd:
AmtExtensionExpenditure:
ActualOrEstimated3:
CheckBoxOther22: 0
IfOtherExplainTextField22:
TextField1:
TextField2:
WhoAuthorizedWork:
CheckBox3: 0
CheckBox4: 0
CheckBox5: 0
CheckBox1: 0
CheckBox2: 0
TextField4:
TextField3:
FinalTotalCost:
FinalTotalTerm:
PrintedName:
Date:

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