Emergency Purchase Final Cost and Term IDVA B-42742 B-51938 IWAP.pdf
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- Solicitation number
- 26-497DVA-CENTR-B-51938
- Issued by
- Illinois
About this file
This is an Emergency Purchase Final Cost and Term report submitted by the Illinois Department of Veterans Affairs (IDVA) to the State of Illinois Chief Procurement Office for General Services. The document reports the finalization of an emergency contract for services procured through the Illinois Joining Forces vendor. The contract period ran from April 15, 2024, through July 13, 2024, representing a three-month emergency procurement executed by the IDVA's Central Office division. Agency Procurement Officer Leah Thomas submitted the final contract documentation on April 9, 2026, to formally report the completion of this emergency purchase to both the Chief Procurement Office and the Auditor General.
The final total cost for the emergency contract was $31,398.41 for the supplies and services provided by Illinois Joining Forces during the specified contract term. This emergency purchase represents a time-sensitive procurement action taken by IDVA to address an immediate operational need. The vendor, Illinois Joining Forces, is based in Springfield, Illinois, while the contracting agency, IDVA, is located in Chicago at the State of Illinois Chief Procurement Office headquarters.
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Text version
EMERGENCY PURCHASE FINAL COST AND TERM
Page 1 of 1State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.25.1
Zip: 60604State:ILCity:ChicagoAddress: 211 S Clark St
Vendor: Illinois Joining Forces
Zip: 62704State: ILCity:SpringfieldAddress: 833 South Spring Street
Division: Central OfficeAgency: Illinois Department of Veterans Affairs
Final Costs and Term Reference #: 26-497DVA-CENTR-B-51938
Final total cost of supplies and services: 31,398.41 Final total term of contract: 4/15/24-7/13/24
Title: Agency Procurement Officer Date: 4/9/2026
Printed Name: Leah Thomas Agency Signature:
I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.
Page of
EMERGENCY PURCHASE FINAL COST AND TERM
State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.25.1
EMERGENCY PURCHASE FINAL COST AND TERM
Page of State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.25.1 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: 60604 |
| VendorState: IL |
| VendorCity: Chicago |
| VendorAddress: 211 S Clark St |
| Vendor: Illinois Joining Forces |
| AgencyZip: 62704 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 833 South Spring Street |
| AgencyDivision: Central Office |
| AgencyUniversity: Illinois Department of Veterans Affairs |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 26-497DVA-CENTR-B-51938 |
| FinalTotalCost: 31,398.41 |
| FinalTotalTerm: 4/15/24-7/13/24 |
| TitleField: Agency Procurement Officer |
| Date: 4/9/2026 |
| PrintedName: Leah Thomas |
| AuthorizedSignature: |
File details come from the government source that posted it. Updated .