Emergency Purchase Final Cost and Term - COVID Cleaning Services B-35524 APO Signed.pdf
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- Solicitation number
- 23-444DHS-PROCU-B-35524
- Issued by
- Sangamon County, Illinois
About this file
This document is an Emergency Purchase Final Cost and Term notice issued by the State of Illinois Chief Procurement Office for General Services. The emergency contract was awarded to DSI Holdings Corp dba Service Master DSI for COVID-19 cleaning services for the Illinois Department of Human Services. The final total cost of the contract was $7,956.64, with a term from August 30, 2021 to November 27, 2021.
The contract was issued under an emergency procurement process in response to the COVID-19 pandemic. The notice provides the final cost and term details for this emergency contract, which was previously referenced as Bid-23221 & B-35524. No additional details are provided about the specific scope of work, quantities, or other bid requirements.
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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: 60515State: ILCity: Downers GroveAddress: 2400 Wisconsin Ave.
Vendor: DSI Holdings Corp dba Service Master DSI
Zip: 62703State: ILCity: SpringfieldAddress: 5020 Industrial Drive, Building B
Division: Business ServicesAgency: Department of Human Services
Final Costs and Term Reference #: Bid-23221 & B-35524
Final total cost of supplies and services: $7,956.64 Final total term of contract: 08/30/2021 - 11/27/2021
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: Jean Sandstrom Date: Mar 15, 2023
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: 60515 |
| VendorState: IL |
| VendorCity: Downers Grove |
| VendorAddress: 2400 Wisconsin Ave. |
| Vendor: DSI Holdings Corp dba Service Master DSI |
| AgencyZip: 62703 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 5020 Industrial Drive, Building B |
| AgencyDivision: Business Services |
| AgencyUniversity: Department of Human Services |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: Bid-23221 & B-35524 |
| FinalTotalCost: $7,956.64 |
| FinalTotalTerm: 08/30/2021 - 11/27/2021 |
| AuthorizedSignature: |
| TitleField: Agency Procurement Officer |
| PrintedName: Jean Sandstrom |
| Date: 2023-03-15 |
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