Emergency Purchase Final Cost and Term v.25.1 8.27.24~7.pdf
PDF 1 MB Posted
- Attached to
- Emergency Final Costs
- Solicitation number
- 26-418DCFS-PROCU-B-51791
- Issued by
- St. Clair County, Illinois
About this file
This is an Emergency Purchase Final Cost and Term report submitted to the Illinois Chief Procurement Office for General Services by the Department of Children and Family Services. The emergency purchase contract was awarded to Morrow Brothers Ford, Inc., located at 1242 Main Street, Greenfield, Illinois 62044. The contract term ran from March 5, 2024, through June 2, 2024, representing a three-month emergency procurement period. The Department of Children and Family Services, based at 406 E Monroe Street, Springfield, Illinois 62703, executed this emergency purchase through its Budget and Finance division.
The final total cost for this emergency contract was $1,888,200.00. The report was completed and signed by Devin McQuillan, Agency Procurement Officer, on April 1, 2026, documenting the final costs and term for the referenced emergency contract as required by state procurement protocols. The reference number for this procurement is 24-418DCFS-PROCU-B-41631/26-418DCFS-PROCU-B-51791.
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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: 62044 |
| VendorState: IL |
| VendorCity: Greenfield |
| VendorAddress: 1242 Main Street |
| Vendor: Morrow Brothers Ford, Inc. |
| AgencyZip: 62703 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 406 E Monroe Street |
| AgencyDivision: Budget and Finance |
| AgencyUniversity: Children and Family Services |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 24-418DCFS-PROCU-B-41631/26-418DCFS-PROCU-B-51791 |
| FinalTotalCost: $1,888,200.00 |
| FinalTotalTerm: March 5, 2024 - June 2, 2024 |
| TitleField: Agency Procurement Officer |
| Date: 2026-04-01 |
| PrintedName: Devin McQuillan |
| AuthorizedSignature: |
File details come from the government source that posted it. Updated .