Emergency Final Cost and Term - Mabley Mold Emergency B-49263.pdf
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- Solicitation number
- 26-416CMS-BOPM4-B-50718
- Issued by
- Illinois
About this file
This is an Emergency Purchase Final Cost and Term report submitted by the State of Illinois Department of Human Services, Mabley Center for Developmental Disabilities in Dixon, Illinois to the Chief Procurement Office. The emergency contract addresses mold remediation services at the Mabley Center facility. The contract was awarded to Nichols Enterprises, LLC, a vendor located in Manteno, Illinois. The emergency purchase covers the period from September 2, 2025 through November 30, 2025, representing a three-month service term.
The final total cost for the emergency mold remediation contract is $161,840.51. The contract references Bid-49263 and Bid-50720 and was authorized by Jean Sandstrom, Agency Procurement Officer, with the final cost and term report dated January 15, 2026. This emergency procurement was necessary to address urgent facility conditions requiring immediate remediation services at the state developmental disabilities facility.
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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.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: 60950 |
| VendorState: IL |
| VendorCity: Manteno |
| VendorAddress: 1725 N Boudreau Rd |
| Vendor: Nichols Enterprises, LLC |
| AgencyZip: 61021 |
| AgencyState: IL |
| AgencyCity: Dixon |
| AgencyAddress: 1120 Washington Avenue |
| AgencyDivision: Mabley Center - Developmental Disabilities |
| AgencyUniversity: Department of Human Services |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: Bid-49263 and Bid-50720 |
| FinalTotalCost: $161,840.51 |
| FinalTotalTerm: 09/02/2025 - 11/30/2025 |
| TitleField: Agency Procurement Officer |
| Date: 2026-01-15 |
| PrintedName: Jean Sandstrom |
| AuthorizedSignature: |
File details come from the government source that posted it. Updated .