Emergency Purchase Final Cost and Term IDVA IVHQ B-48482 B-51940 Linen Laundry.pdf
PDF 1 MB Posted
- Solicitation number
- 26-497DVA-CENTR-B-51940
- Issued by
- Adams County, Illinois
About this file
This is an Emergency Purchase Final Cost and Term report from the State of Illinois Chief Procurement Office for General Services, documenting emergency linen laundry services procured by the Illinois Department of Veterans Affairs for the Illinois Veterans Home Quincy. The contract, referenced as 26-497DVA-CENTR-B-51940, was awarded to Denman Services, Inc., a vendor based in Quincy, Illinois. The emergency procurement was established to address urgent laundry service needs at the veterans home facility located at 1707 N 12th Street in Quincy.
The final contract cost totaled $113,038.75 for linen laundry services provided during the term of June 30, 2025, through September 27, 2025, representing a three-month emergency service period. The report was certified by Leah Thomas, Agency Procurement Officer, on April 10, 2026, and submitted to the Chief Procurement Office and the Auditor General as required for emergency purchase documentation and accountability.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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: 623010State:ILCity:QuincyAddress: PO Box 40
Vendor: Denman Services, Inc.
Zip: 62301State: ILCity:QuincyAddress: 1707 N 12th Street
Division: Illinois Veterans Home QuincyAgency: Illinois Department of Veterans Affairs
Final Costs and Term Reference #: 26-497DVA-CENTR-B-51940
Final total cost of supplies and services: 113,038.75 Final total term of contract: 6/30/25-9/27/25
Title: Agency Procurement Officer Date: Apr 10, 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: 623010 |
| VendorState: IL |
| VendorCity: Quincy |
| VendorAddress: PO Box 40 |
| Vendor: Denman Services, Inc. |
| AgencyZip: 62301 |
| AgencyState: IL |
| AgencyCity: Quincy |
| AgencyAddress: 1707 N 12th Street |
| AgencyDivision: Illinois Veterans Home Quincy |
| AgencyUniversity: Illinois Department of Veterans Affairs |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 26-497DVA-CENTR-B-51940 |
| FinalTotalCost: 113,038.75 |
| FinalTotalTerm: 6/30/25-9/27/25 |
| TitleField: Agency Procurement Officer |
| Date: 2026-04-10 |
| PrintedName: Leah Thomas |
| AuthorizedSignature: |
File details come from the government source that posted it. Updated .