Emergency Purchase Final Cost and Term - COVID Cleaning Services B-35531 APO Signed.pdf
PDF 183 KB Posted
- Solicitation number
- 23-444DHS-PROCU-B-35531
- Issued by
- Mclean County, Illinois
About this file
This document is an Emergency Purchase Final Cost and Term notice from the State of Illinois Chief Procurement Office for General Services. It details the final costs and term for an emergency contract for COVID cleaning services with the Department of Human Services. The final total cost of the contract is $ .00, with a final total term from 08/30/2021 to 11/27/2021. The vendor for this contract is Peerless Cleaners Inc. located in Springfield, IL.
The pricing terms and other salient details are not provided in the document. It appears to be solely focused on reporting the final costs and term of the emergency contract to the Chief Procurement Office and the Auditor General.
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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: 62522State: ILCity: DecaturAddress: 519 N. Monroe St.
Vendor: Peerless Cleaners Inc.
Zip: 62703State: ILCity: SpringfieldAddress: 5020 Industrial Drive, Building B
Division: Business ServicesAgency: Department of Human Services
Final Costs and Term Reference #: Bid-23223
Final total cost of supplies and services: $ .00 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: 62522 |
| VendorState: IL |
| VendorCity: Decatur |
| VendorAddress: 519 N. Monroe St. |
| Vendor: Peerless Cleaners Inc. |
| AgencyZip: 62703 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 5020 Industrial Drive, Building B |
| AgencyDivision: Business Services |
| AgencyUniversity: Department of Human Services |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: Bid-23223 |
| FinalTotalCost: $ .00 |
| FinalTotalTerm: 08/30/2021 - 11/27/2021 |
| AuthorizedSignature: |
| TitleField: Agency Procurement Officer |
| PrintedName: Jean Sandstrom |
| Date: 2023-03-15 |
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