Emergency Purchase Final Cost and Term v.25.1 8.27.24~6.pdf
PDF 1 MB Posted
- Solicitation number
- 26-422DNR-DIREC-B-51885
- Issued by
- Washington 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 the completion of an emergency procurement by the Illinois Department of Natural Resources, Office of Water Resources. The project involved the purchase of four additional stop logs for placement upstream of Gate 3 at Sinnissippi Dam in Rock Falls, Illinois. The stop logs were required to halt water flow through the gate, enabling IDNR to maintain the upstream pool elevation at the required level until the gate could be examined and a permanent repair completed. The contract was awarded to Orsolini Welding Fabricators, located at 3034 W Carroll Ave., Chicago, Illinois, with IDNR's office based at One Natural Resources Way, Springfield, Illinois. The final contract term was established through June 18, 2025.
The final total cost of supplies and services was $191,390.00. The emergency purchase was documented under Reference #26-422DNR-DIREC-B-51885 and was certified by Lisa Bulinski, Executive II, on April 7, 2026, when the final costs and term were reported to the Chief Procurement Office and the Auditor General as required for emergency contract documentation.
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Other files
| File | Type | Posted |
|---|---|---|
| Emergency Purchase Statement v.25.2 signed~1.pdf |
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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: 61071State:ILCity:ChicagoAddress: 3034 W Carroll Ave.
Vendor: Orsolini Welding Fabricators
Zip: 62702State: ILCity:SpringfieldAddress: One Natural Resources Way
Division: Office of Water ResourcesAgency: Illinois Department of Natural Resources
Final Costs and Term Reference #: 26-422DNR-DIREC-B-51885
Final total cost of supplies and services: $191,390.00 Final total term of contract: 06/18/2025
Title: Executive II Date: 4/7/2026
Printed Name: Lisa Bulinski 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: 61071 |
| VendorState: IL |
| VendorCity: Chicago |
| VendorAddress: 3034 W Carroll Ave. |
| Vendor: Orsolini Welding Fabricators |
| AgencyZip: 62702 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: One Natural Resources Way |
| AgencyDivision: Office of Water Resources |
| AgencyUniversity: Illinois Department of Natural Resources |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 26-422DNR-DIREC-B-51885 |
| FinalTotalCost: $191,390.00 |
| FinalTotalTerm: 06/18/2025 |
| TitleField: Executive II |
| Date: 4/7/2026 |
| PrintedName: Lisa Bulinski |
| AuthorizedSignature: |
File details come from the government source that posted it. Updated .