Emergency Purchase Final Cost and Term B-42415 SIGNED.pdf
PDF 184 KB Posted
- Solicitation number
- 24-426DOC-STATE-B-42415
- Issued by
- Will County, Illinois
About this file
The document provided is an "Emergency Purchase Final Cost and Term" from the Illinois Department of Corrections for a portable cooler lease at the Stateville Correctional Center. The final total cost of the contract is $18,244.00, with a term from 10/16/2023 to 1/14/2024. The vendor for this emergency contract is Polar Leasing Company, located in Crest Hill, Illinois.
The pricing and funding details indicate this was an emergency procurement to meet a critical need at the correctional facility. No additional information is provided about the specific requirements, quantities, or other contract terms beyond the final cost and duration.
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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: 46803State: INCity: Fort WayneAddress: 4410 New Haven Ave.
Vendor: Polar Leasing Company
Zip: 60403State: ILCity: Crest HillAddress: 16830 S. Route 53
Division: Stateville C.C.Agency: Illinois Department of Corrections
Final Costs and Term Reference #: 24-426DOC-STATE-B-39684
Final total cost of supplies and services: 18244.00 Final total term of contract: 10/16/2023 - 1/14/2024
I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.
Agency Signature: Title: Purchasing Manager
Printed Name: Sandy E. Robinson II Date: Mar 29, 2024
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: 46803 |
| VendorState: IN |
| VendorCity: Fort Wayne |
| VendorAddress: 4410 New Haven Ave. |
| Vendor: Polar Leasing Company |
| AgencyZip: 60403 |
| AgencyState: IL |
| AgencyCity: Crest Hill |
| AgencyAddress: 16830 S. Route 53 |
| AgencyDivision: Stateville C.C. |
| AgencyUniversity: Illinois Department of Corrections |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 24-426DOC-STATE-B-39684 |
| FinalTotalCost: 18244.00 |
| FinalTotalTerm: 10/16/2023 - 1/14/2024 |
| AuthorizedSignature: |
| TitleField: Purchasing Manager |
| PrintedName: Sandy E. Robinson II |
| Date: 2024-03-29 |
File details come from the government source that posted it. Updated .