Emergency Purchase Statement 90 days B26254 97500.pdf
PDF 632 KB Posted
- Attached to
- Emergency Notice IVHM Laundry Services
- Solicitation number
- 22-497DVA-MANTE-B-26254
- Issued by
- Kane County, Illinois
About this file
This document is an Emergency Purchase Statement from the State of Illinois Chief Procurement Office. It describes the procurement of laundry services for the Illinois Department of Veterans' Affairs' Manteno Veterans Home. The vendor, Smartwash Laundry, has been providing these services and is familiar with the facility's needs. The emergency purchase is for a 90-day term from December 6, 2021 to March 6, 2022, with an estimated expenditure of $97,500. The services include picking up, washing, drying, folding, and returning soiled linens and personal clothing. There is no existing state contract available that meets the need.
The emergency purchase is being made to prevent or minimize serious disruption in critical state services that affect health and safety. State funding will be used for this procurement. The vendor's quoted price is described as fair and competitive to continue these essential services for the Manteno Veterans Home.
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EMERGENCY PURCHASE STATEMENT
State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\CPO Letterhead\CPO Letterhead.png
EMERGENCY PURCHASE STATEMENT
Statement Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\CPO Letterhead\CPO Letterhead.png Emergency Purchase Details Emergency Category (select the appropriate option from the drop-down menu below):
Reason for selection of this particular vendor:
Description of supplies or services to be provided:
Is there an existing State contract available for the required supplies or services?
If Yes is checked above, explain why the existing contract does not meet the need:
Actual or Estimated*:
*Actual end date and cost will be reported later.
Select the type of funding to be used:
Signatures I am making this statement and providing it to the CPO Office, the Auditor General, and the Procurement Policy Board in compliance with the Illinois Procurement Code and within 10 days after award of the contract.
I have authorized the emergency procurement in accordance with the requirements of the Illinois Procurement Code (30 ILCS 500) and the applicable administrative rule. I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.
EMERGENCY PURCHASE EXTENSION
Extension Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\CPO Letterhead\CPO Letterhead.png Extension Justification Actual or Estimated*:
Actual or Estimated*:
Select the type of funding to be used:
Describe the scope of the original emergency (supply, service, etc.):
Describe the scope of the extension (supply, service, etc.). Show justification for extending the original emergency contract, and explain why the extension need cannot be met through a competitive process:
Was authorization to proceed verbally given?
Term of emergency procurement shall not exceed 90 days. Contract may be extended beyond 90 days if CPO determines additional time is necessary; however, prior to execution of extension, CPO must hold a public hearing and provide written determination *Actual end date and cost will be reported later.
Signatures I am requesting an extension of the requested emergency contract. I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.
CPO Signature
EMERGENCY PURCHASE FINAL COST AND TERM
Final Cost and Term Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\CPO Letterhead\CPO Letterhead.png Final Costs and Term I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.
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| VendorZip: |
| VendorState: |
| VendorCity: |
| VendorAddress: |
| Vendor: Smartwash Laundry |
| AgencyZip: 626704 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 833 S Spring St |
| AgencyDivision: IVHM |
| AgencyUniversity: Illinois Department of Veterans' Affairs |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNo: B 26254 |
| DropDownListQuickPurchase: To prevent or minimize serious disruption in critical State services that affect health, safety, or collection of substantial State revenues |
| CheckBox1ProtectingHealth: 0 |
| CheckBox2DiscountedPrice: 0 |
| CheckBox3RareItems: 0 |
| CheckBox4Entertainment: 0 |
| CheckBox5AvoidLapsing: 0 |
| ExplanationForSelectingVendor: The vendor has been providing services for the facility and is familiar with the needs of the Manteno Veterans Home. This vendor has quoted a fair and competitive price to continue these services. |
| ExplanationSuppliesServices: Laundry services which consists of Picking up of soiled linens and personal clothing, washing , drying folding ,and returning items to the facility |
| CheckBoxYes: 0 |
| CheckBoxNo: 1 |
| ExplanationDoesNotMeetNeed: |
| TextFieldExpectedStartDate: 12/06/2021 |
| TextFieldExpectedEndDate: 03/06/2022 |
| TextFieldAmountExpenditure: 97,500.00 |
| ActualOrEstimated1: Estimated * |
| CheckboxFederalFunds: 0 |
| CheckboxFederalFunds: 0 |
| CheckboxStateAppFunds: 1 |
| CheckboxStateAppFunds: 0 |
| CheckBoxStateGrantFunds: 0 |
| CheckBoxStateGrantFunds: 0 |
| CheckBoxOther: 0 |
| IfOtherExplainTextField: |
| AuthorizedSignature: |
| TitleField: Agency Procurement Officer |
| PrintedNameField: Amanda Gray |
| AuthorizedDateField: 12/1/2021 |
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| CheckBoxOther22: 0 |
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| CheckBox1: 0 |
| CheckBox2: 0 |
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File details come from the government source that posted it. Updated .