Community Support Systems L4455 Approval Letter.pdf

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Attached to
Blanket State Use/Facilities for Persons with Severe Disabilities IL|26-416CMS-BOPM4-P-87478
Contract number
26-416CMS-BOPM4-P-87478
Issued by
Illinois

About this file

Contract Award Authorization Summary

This document is a State Use Committee authorization letter from the Illinois Department of Central Management Services (CMS), dated September 3, 2025, addressed to Martha Blackwell at CMS. The letter confirms committee approval for CMS to contract with Community Support Systems, a designated State Use Program vendor, for janitorial services and supplies at a CMS facility located at 1112 S West St, Olney, Illinois.

The contract authorizes two times per week janitorial services and supplies effective February 1, 2026, through December 31, 2032, with no renewal option. The total contract value is $179,931.19. The contract will provide employment and job training to seven persons with disabilities, which aligns with the State Use Program's mission. The authorization is contingent upon completion of a fully executed written contract signed by both parties and approval by the Agency Purchasing Officer and State Purchasing Officer. Upon execution, a signed copy must be submitted to the State Use Program office for record-keeping.

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File Type Posted
P-87478 Executed Contract_Redacted.pdf PDF
B-49250 NOA L4455 Olney.pdf PDF

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300 W Jefferson St, 3rd Floor, Springfield, IL 62702 Printed on Recycled Paper

CMS

I L L I N O I S JB Pritzker, Governor

DEPARTMENT OF CENTRAL MANAGEMENT SERVICES

Raven A. DeVaughn, Director

September 3, 2025

Martha Blackwell

CMS

Martha.Blackwell2@Illinois.gov

Re: Two times per week janitorial services and supplies at L4455, 1112 S West St, Olney / Community Support Systems

Dear Martha Blackwell:

Per your request, the above contract between CMS and Community Support Systems was presented to the State Use Committee for an authorization vote.

The Committee voted to authorize your agency to contract with Community Support Systems without advertising or calling for bids, effective 02/01/2026 and ending 12/31/2032 with No renewal option, in the total amount of $179,931.19. The contract will provide 7 persons with disabilities employment and job training.

In order to increase the overall transparency of the State Use Program and procurement in general, State Agencies under the jurisdiction of the CPO-GS are now required to post notice of each State Use contract on BidBuy. CPO notice 2014.09 outlines the CPO-GS’s process for approval of the State Use Contract.

Please work with your CPO to post the award notice on BidBuy, if over the small purchase threshold.

This letter serves as your notice that the Committee has reviewed the Agency’s price for the proposed agreement in accordance with 30 ILCS 500/45-35 and determined the price submitted is fair and reasonable. The Committee’s authorization is not an authorization for the selected vendor to begin providing supplies or services in the absence of a contract that has been reduced to writing and signed by all necessary parties, nor may it serve as a substitute for other required Chief Procurement Office or internal Agency approvals. Please coordinate with your Agency Purchasing Officer and State Purchasing Officer to ensure your procurement has obtained all required approvals prior to contract execution.

Upon completion of an executed contract, signed by both parties, please forward a copy to this office for our files.

If the above information is incorrect, or if you have questions, please contact the program at CMS.BOSS.StateUse@illinois.gov. Thank you for your continued participation in the State Use Program.

Sincerely, Ron Wilson, Deputy Director State Use Program

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