Emergency Purchase Final Cost and Term v.25.1 8.27.24~2.pdf
PDF 1 MB Posted
- Attached to
- Emergency Final Costs
- Solicitation number
- 26-418DCFS-PROCU-B-51509
- Issued by
- St. Clair County, Illinois
About this file
This is an Emergency Purchase Final Cost and Term report submitted by the State of Illinois Chief Procurement Office for General Services documenting the completion of an emergency contract between the Illinois Department of Children and Family Services and The Infant-Parent Institute, Inc. The emergency purchase was executed with a final contract term of 90 days and was completed as of March 11, 2026. The contracting agency is located at 406 E Monroe Street in Springfield, Illinois, and the vendor is based at 328 North Neil Street in Champaign, Illinois.
The final total cost of the emergency purchase contract was $91,875.00. The contract was formally closed and reported to the CPO and the Auditor General by Agency Procurement Officer Devin McQuillan on the final completion date. The reference number for this emergency procurement is 26-418DCFS-PROCU-B-50133/26-418DCFS-PROCU-B-51509.
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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: 61820 |
| VendorState: IL |
| VendorCity: Champaign |
| VendorAddress: 328 North Neil Street |
| Vendor: The Infant-Parent Institute, Inc. |
| AgencyZip: 62703 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 406 E Monroe Street |
| AgencyDivision: Budget and Finance |
| AgencyUniversity: Children and Family Services |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 26-418DCFS-PROCU-B-50133/26-418DCFS-PROCU-B-51509 |
| FinalTotalCost: $91,875.00 |
| FinalTotalTerm: 90 Days |
| TitleField: Agency Procurement Officer |
| Date: 2026-03-11 |
| PrintedName: Devin McQuillan |
| AuthorizedSignature: |
File details come from the government source that posted it. Updated .