Emergency Purchase Final Cost B-52591.pdf

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Attached to
Emergency Final Cost Notice FY26 Weatherization Platform Support and Enhancements
Solicitation number
26-420DCEO-STRTC-B-52591
Issued by
St. Clair County, Illinois

About this file

This is an Emergency Purchase Final Cost report submitted to the State of Illinois Chief Procurement Office for General Services by the Department of Commerce & Economic Opportunity, Office of Community Assistance. The document reports the final cost for emergency contract B-52591 (Reference Number 50909) for Weatherization Platform Support and Enhancements. The contract was awarded to NGI Capital Inc. dba Apex IT, located at 7200 80th Street South Suite 030, Cottage Grove, Minnesota 55016. The report was submitted by Rick Rogers, Agency Procurement Officer, and is dated May 19, 2026.

The final total cost for the emergency purchase contract is $567,955.00. This cost report is being filed pursuant to 30 ILCS 500/20-30(b), which requires the actual final cost of emergency contracts to be published and reported to both the Chief Procurement Office and the Auditor General. No additional details regarding contract scope, timeline, or specific deliverables are included in this final cost notice document.

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EMERGENCY PURCHASE FINAL COST

State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.25.1

EMERGENCY PURCHASE FINAL COST

Page of State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost v.26.1 Pursuant to 30 ILCS 500/20-30(b), the actual final cost shall be published.

Final Cost I am reporting the final cost for the referenced emergency contract to the CPO and the Auditor General.

11.0.0.20130303.1.892433.887364

PageCount:
CurrentPage:
VendorZip: 55016
VendorState: MN
VendorCity: Cottage Grove
VendorAddress: 7200 80th Street South Suite 030
Vendor: NGI Capital Inc. dba Apex IT
AgencyZip: 62704
AgencyState: IL
AgencyCity: Springfield
AgencyAddress: 1011 S. 2nd St.
AgencyDivision: Office of Community Assistance
AgencyUniversity: Department of Commerce & Economic Opportunity
CurrentMasterPage:
MasterPageCount:
ReferenceNumber: 50909
TextField1: 52591
FinalTotalCost: $567,955.00
PrintedName: Rick Rogers
TitleField: Agency Procurement Officer
AuthorizedSignature:
Date: 2026-05-19

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