Emergency Purchase Final Cost and Term IDVA IVHM B-41187 B-51942 Cooler.pdf
PDF 1 MB Posted
- Solicitation number
- 26-497DVA-CENTR-B-51942
- Issued by
- Kankakee County, Illinois
About this file
This Emergency Purchase Final Cost and Term document reports the completion of an emergency contract between the Illinois Department of Veterans Affairs (agency located at One Veterans Drive, Manteno, IL) and Comtech Holdings DBA Xcell Mechanical Services (vendor located at 30068 Illinois Route 9, Mackinaw, IL). The contract, referenced as 26-497DVA-CENTR-B-51942, pertained to cooler repair services for the Illinois Veterans Home Manteno facility. The contract term was established from January 16, 2024, through February 29, 2024, representing a brief emergency procurement period.
The final total cost of supplies and services was $49,990.00. This emergency purchase final cost and term report was completed and signed by Agency Procurement Officer Leah Thomas on April 9, 2026, and was submitted to the State of Illinois Chief Procurement Office for General Services and the Auditor General as required for emergency contract documentation.
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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: 61755State:ILCity:MackinawAddress: 30068 Illinois Route 9
Vendor: Comtech Holdings DBA Xcell Mechanical Services
Zip: 60950State: ILCity:MantenoAddress: One Veterans Drive
Division: Illinois Veterans Home MantenoAgency: Illinois Department of Veterans Affairs
Final Costs and Term Reference #: 26-497DVA-CENTR-B-51942
Final total cost of supplies and services: 49990.00 Final total term of contract: 1/16/24-2/29/24
Title: Agency Procurement Officer Date: Apr 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: 61755 |
| VendorState: IL |
| VendorCity: Mackinaw |
| VendorAddress: 30068 Illinois Route 9 |
| Vendor: Comtech Holdings DBA Xcell Mechanical Services |
| AgencyZip: 60950 |
| AgencyState: IL |
| AgencyCity: Manteno |
| AgencyAddress: One Veterans Drive |
| AgencyDivision: Illinois Veterans Home Manteno |
| AgencyUniversity: Illinois Department of Veterans Affairs |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 26-497DVA-CENTR-B-51942 |
| FinalTotalCost: 49990.00 |
| FinalTotalTerm: 1/16/24-2/29/24 |
| TitleField: Agency Procurement Officer |
| Date: 2026-04-09 |
| PrintedName: Leah Thomas |
| AuthorizedSignature: |
File details come from the government source that posted it. Updated .