emergency-purchase-final-cost-B-53186.pdf

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Attached to
EMERGENCY FINAL COST - High Voltage Line Repair
Solicitation number
26-426DOC-CENTO-B-53186
Issued by
Illinois

About this file

This is an Emergency Purchase Final Cost report issued by the State of Illinois Chief Procurement Office for General Services, involving the Department of Corrections as the procuring agency and Tri-City Electric Company of Iowa as the vendor. The emergency purchase pertains to high voltage line repair services. The original bid reference number was B-52777, with the final cost report submitted under BidBuy reference number B-53186. The contract was executed and finalized by Christine Rhoades-Hosch, Executive II Agency Representative, on July 1, 2026.

The final total cost for the emergency supplies and services rendered was $5,450.49. The vendor, Tri-City Electric Company of Iowa, is located at 6225 N. Brady Street, Davenport, Iowa 52806. The Department of Corrections, located at 1000 E. Converse Ave, POB 19277, Springfield, Illinois 62794-9277, is the procuring agency for the Central Office Procurement Division. This emergency purchase final cost report was submitted pursuant to 30 ILCS 500/20-30(b) to be published and reported to the Chief Procurement Office and the Illinois Auditor General.

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EMERGENCY PURCHASE FINAL COST

Page 1 of 1State 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.

Zip: 52806State: IACity: DavenportAddress: 6225 N. Brady Street

Vendor: Tri-City Electric Company of Iowa

Zip: 62794-9277State: ILCity: SpringfieldAddress: 1000 E. Converse Ave POB 19277

Division: Central Office ProcurementAgency: Department of Corrections

Final Cost Original BidBuy Reference #: B- 52777

Final Cost BidBuy Reference # B- 53186

Final total cost ($) of supplies and services: 5,450.49

Printed Name: Christine Rhoades-Hosch

Title: Executive II

Agency Representative Signature:

Date: Jul 1, 2026

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

Page of

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: 52806
VendorState: IA
VendorCity: Davenport
VendorAddress: 6225 N. Brady Street
Vendor: Tri-City Electric Company of Iowa
AgencyZip: 62794-9277
AgencyState: IL
AgencyCity: Springfield
AgencyAddress: 1000 E. Converse Ave POB 19277
AgencyDivision: Central Office Procurement
AgencyUniversity: Department of Corrections
CurrentMasterPage:
MasterPageCount:
ReferenceNumber: 52777
TextField1: 53186
FinalTotalCost: 5,450.49
PrintedName: Christine Rhoades-Hosch
TitleField: Executive II
AuthorizedSignature:
Date: 2026-07-01

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