Emergency Purchase Final Cost and Term - B-30462 - SEPS UPS - approved.pdf
PDF 183 KB Posted
- Solicitation number
- 22-448DOIT-ADMIN-B-30462
- Issued by
- Dupage County, Illinois
About this file
This document is an Emergency Purchase Final Cost and Term report from the State of Illinois Chief Procurement Office for General Services. The report details the final costs and term for an emergency contract with SEPS, Inc. for the Illinois Century Network (ICN) division of the Department of Innovation and Technology (DoIT). The total final cost of the supplies and services was $68,990.66, with a contract term from March 14, 2022 to June 11, 2022.
The emergency contract was for the purchase of UPS generator, power, and battery equipment and services. This contract was issued under the reference number B-30462 to address an emergency situation requiring immediate action.
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Text version
EMERGENCY PURCHASE FINAL COST AND TERM
Final Cost and Term Page 1 of 1 State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term Version 22.2
Zip: 60527State: ILCity: : Burr RidgeAddress: 7531 BRUSH HILL ROAD
Vendor: SEPS, Inc
Zip: 62702State: ILCity: SpringfieldAddress: 120 West Jefferson
Division: Illinois Century Network (ICN) Agency: Department of Innovation and Technology (DoIT)
Final Costs and Term Reference #: B-30462
Final total cost of supplies and services: $68,990.66 Final total term of contract: 03/14/2022 - 06/11/2022
I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.
Agency Signature: Title: Agency Procurement Officer
Printed Name: Van Austin Date: Jun 17, 2022
Page of
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: 60527 |
| VendorState: IL |
| VendorCity: : Burr Ridge |
| VendorAddress: 7531 BRUSH HILL ROAD |
| Vendor: SEPS, Inc |
| AgencyZip: 62702 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 120 West Jefferson |
| AgencyDivision: Illinois Century Network (ICN) |
| AgencyUniversity: Department of Innovation and Technology (DoIT) |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: B-30462 |
| FinalTotalCost: $68,990.66 |
| FinalTotalTerm: 03/14/2022 - 06/11/2022 |
| AuthorizedSignature: |
| TitleField: Agency Procurement Officer |
| PrintedName: Van Austin |
| Date: 2022-06-17 |
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