Emergency Purchase Final Cost and Term B39474.pdf

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Attached to
EMERGENCY FINAL COST NOTICE - FY24 D1 Auto Parts for B-39474
Solicitation number
25-494DOT-FINAD-B-43922
Issued by
St. Clair County, Illinois

About this file

This document is an Emergency Purchase Final Cost and Term report submitted to the Illinois Chief Procurement Office for General Services and the Auditor General. It details the final cost and term for an emergency contract (Reference #: B-39474) between the Illinois Department of Transportation and Genuine Parts Company for the purchase of auto parts. The final total cost of the contract is $1,176,706.16, with a final total term from 10/02/2023 to 12/30/2023.

The report provides the vendor details, including the company name, address, and location. It also includes the agency division, name, address, and location. The contract was an emergency purchase made by the Illinois Department of Transportation's Business Services division.

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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: 60563State: ILCity: NapervilleAddress: 700 Enterprise Ct.

Vendor: Genuine Parts Company

Zip: 62764State: ILCity: SpringfieldAddress: 2300 S. Dirksen Parkway

Division: Business Services Agency: Illinois Department of Transportation

Final Costs and Term Reference #: B-39474

Final total cost of supplies and services: $1,176,706.16 Final total term of contract: 10/02/2023 TO 12/30/2023

I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.

Agency Signature: Title: Procurement & Contract Section Chief / APO

Printed Name: Omolara Erewele Date: 07/15/2024

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: 60563
VendorState: IL
VendorCity: Naperville
VendorAddress: 700 Enterprise Ct.
Vendor: Genuine Parts Company
AgencyZip: 62764
AgencyState: IL
AgencyCity: Springfield
AgencyAddress: 2300 S. Dirksen Parkway
AgencyDivision: Business Services
AgencyUniversity: Illinois Department of Transportation
CurrentMasterPage:
MasterPageCount:
ReferenceNumber: B-39474
FinalTotalCost: $1,176,706.16
FinalTotalTerm: 10/02/2023 TO 12/30/2023
AuthorizedSignature:
TitleField: Procurement & Contract Section Chief / APO
PrintedName: Omolara Erewele
Date: 07/15/2024

File details come from the government source that posted it. Updated .