Emergency Purchase Final Cost and Term QIO Signed 3.25.2026.v.25.1.pdf
PDF 1 MB Posted
- Solicitation number
- 26-478HFS-MEDPR-B-50676
- Issued by
- Illinois
About this file
This is an Emergency Purchase Final Cost and Term document issued by the State of Illinois Chief Procurement Office for General Services reporting on completed emergency procurement for Quality Improvement and Utilization Management Services. The document reports final costs and contract term for emergency contract reference number 26-478HFS-MEDPR-B-50676 between the Illinois Department of Healthcare and Family Services, Bureau of Quality Management (located at 201 South Grand Avenue, Springfield, IL 62763) and the vendor Keystone Peer Review Organization, LLC dba Acentra Health (located at 8440 Jefferson Highway, Baton Rouge, LA 70809). The contract was executed for a 90-day term and represents emergency procurement conducted pursuant to 30 ILCS 500/20-30 b.
The final total cost for this emergency procurement is $323,569.94. The document was signed by Agency Procurement Officer Monique N. Wantland on March 26, 2026, and was submitted to report final costs and contract term to the Chief Procurement Office and the Auditor General as required by emergency procurement procedures.
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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: 70809 |
| VendorState: LA |
| VendorCity: Baton Rouge |
| VendorAddress: 8440 Jefferson Highway |
| Vendor: Keystone Peer Review Organization, LLC dba Acentra Health. |
| AgencyZip: 62763 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 201 South Grand Avenue |
| AgencyDivision: Bureau of Quality Management |
| AgencyUniversity: Illinois Department of Healthcare and Family Services |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 26-478HFS-MEDPR-B-50676 |
| FinalTotalCost: $323,569.94 |
| FinalTotalTerm: 90 Days |
| TitleField: Agency Procurement Officer (APO) |
| Date: 2026-03-26 |
| PrintedName: Monique N. Wantland |
| AuthorizedSignature: |
File details come from the government source that posted it. Updated .