Emergency Purchase Final Cost and Term - Madden Hot Water Line Repair B-30575.pdf
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- Solicitation number
- 22-444DHS-PROCU-B-30575
- Issued by
- Cook County, Illinois
About this file
This document is an Emergency Purchase Final Cost and Term report from the Illinois Department of Human Services regarding the Madden Hot Water Line Repair project, identified by reference numbers B-25795 and B-30575. The final total cost of the supplies and services for this emergency contract was $24,592, with a final total term of November 5, 2021 through December 31, 2021. The contract was awarded to the vendor The Stone Group for the repair work performed at the Madden Mental Health Center facility located in Hines, Illinois.
The pricing details indicate that the full $24,592 was the final cost for this emergency contract. No additional information is provided regarding pricing terms, set asides, incumbent vendors, funding requirements, or other salient details.
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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: 60612State: ILCity: ChicagoAddress: 228 N. Washtenaw Ave
Vendor: The Stone Group
Zip: 60141State: ILCity: HinesAddress: 1200 South First Avenue
Division: Madden Mental Health CenterAgency: IL Department of Human Services
Final Costs and Term Reference #: B-25795 and B-30575
Final total cost of supplies and services: $24,592 Final total term of contract: 11/05/2021 - 12/31/2021
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: Aug 4, 2022
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: 60612 |
| VendorState: IL |
| VendorCity: Chicago |
| VendorAddress: 228 N. Washtenaw Ave |
| Vendor: The Stone Group |
| AgencyZip: 60141 |
| AgencyState: IL |
| AgencyCity: Hines |
| AgencyAddress: 1200 South First Avenue |
| AgencyDivision: Madden Mental Health Center |
| AgencyUniversity: IL Department of Human Services |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: B-25795 and B-30575 |
| FinalTotalCost: $24,592 |
| FinalTotalTerm: 11/05/2021 - 12/31/2021 |
| AuthorizedSignature: |
| TitleField: Agency Procurement Officer |
| PrintedName: Jean Sandstrom |
| Date: 2022-08-04 |
File details come from the government source that posted it. Updated .