Emergency Purchase Final Cost and Term IDVA B-43941 B-51939 IWAP.pdf
PDF 1 MB Posted
- Solicitation number
- 26-497DVA-CENTR-B-51939
- Issued by
- Illinois
About this file
This is an Emergency Purchase Final Cost and Term report filed by the Illinois Department of Veterans Affairs with the State of Illinois Chief Procurement Office for General Services. The document reports final contract details for emergency purchase reference number 26-497DVA-CENTR-B-51939 between the Illinois Department of Veterans Affairs (Central Office, Springfield) and vendor Illinois Joining Forces (Chicago). The contract term runs from July 15, 2024, through October 12, 2024, representing a three-month emergency service period. The contract was reported to the Chief Procurement Office and Auditor General on April 9, 2026, by Agency Procurement Officer Leah Thomas.
The final total cost of the emergency contract for supplies and services is $55,209.00. This emergency purchase was executed to address urgent operational needs within the specified timeframe, with all associated costs and contract duration now finalized and reported through official state procurement channels.
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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: Illinos Department of Veterans Affairs
Final Costs and Term Reference #: 26-497DVA-CENTR-B-51939
Final total cost of supplies and services: 55,209.00 Final total term of contract: 7/15/2024-10/12/2024
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: Illinos Department of Veterans Affairs |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 26-497DVA-CENTR-B-51939 |
| FinalTotalCost: 55,209.00 |
| FinalTotalTerm: 7/15/2024-10/12/2024 |
| TitleField: Agency Procurement Officer |
| Date: 4/9/2026 |
| PrintedName: Leah Thomas |
| AuthorizedSignature: |
File details come from the government source that posted it. Updated .