Emergency Purchase Statement for DSI.pdf

PDF 662 KB Posted

Attached to
EMERGENCY NOTICE - NO BIDS ACCEPTED - - COVID Cleaning Services
Solicitation number
21-444DHS-BUSSE-B-23221
Issued by
St. Clair County, Illinois

About this file

This document is an Emergency Purchase Statement issued by the Illinois Chief Procurement Office for the Department of Human Services (DHS). It details the procurement of emergency cleaning services to prevent the spread of COVID-19 at various DHS office locations. The Department of Human Services is seeking to establish a new emergency contract with DSI Holdings Corp dba ServiceMaster Recovery to provide on-demand cleaning services for DHS locations where a COVID-19 positive exposure has been identified. The expected term of the contract is from July 1, 2021 to September 30, 2021, with an estimated expenditure of $1,500,000.

The scope of the emergency contract includes procuring cleaning services to meet applicable standards and compliance requirements, including those set by the Centers for Disease Control and Prevention. The Department selected DSI Holdings Corp dba ServiceMaster Recovery based on their prior agreement to provide emergency COVID-19 cleaning services, which were quoted at time and materials rates. This method of billing was more cost-effective than the square footage-based pricing utilized by other state agencies. The contract will be funded through state appropriated funds.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Please wait...

If this message is not eventually replaced by the proper contents of the document, your PDF viewer may not be able to display this type of document.

You can upgrade to the latest version of Adobe Reader for Windows®, Mac, or Linux® by visiting http://www.adobe.com/go/reader_download.

For more assistance with Adobe Reader visit http://www.adobe.com/go/acrreader.

Windows is either a registered trademark or a trademark of Microsoft Corporation in the United States and/or other countries. Mac is a trademark of Apple Inc., registered in the United States and other countries. Linux is the registered trademark of Linus Torvalds in the U.S. and other countries.

Page of

EMERGENCY PURCHASE STATEMENT

State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\CPO Letterhead\CPO Letterhead.png

EMERGENCY PURCHASE STATEMENT

Statement Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\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 20.1 .\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.

EMERGENCY PURCHASE FINAL COST AND TERM

Final Cost and Term Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\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.

11.0.0.20130303.1.892433.887364

PageCount:
CurrentPage:
VendorZip: 60515
VendorState: IL
VendorCity: Downers Grove
VendorAddress: 2400 Wisconsin Ave
Vendor: DSI Holdings Corp dba ServiceMaster Recovery Ma
AgencyZip: 62703
AgencyState: IL
AgencyCity: Springfield
AgencyAddress: 5020 Industrial Drive, Building B
AgencyDivision: Business Services
AgencyUniversity: Human Services
CurrentMasterPage:
MasterPageCount:
ReferenceNo: B-23221
ReferenceNo: B-23221
ReferenceNo: B-23221
DropDownListQuickPurchase: Involving threat to public health or public safety
CheckBox1ProtectingHealth: 0
CheckBox2DiscountedPrice: 0
CheckBox3RareItems: 0
CheckBox4Entertainment: 0
CheckBox5AvoidLapsing: 0
ExplanationForSelectingVendor: In March of 2020, utilizing the Emergency Declaration issued by the Governor in response to the COVID-19 outbreak, DSI Holdings Corp dba ServiceMaster Recovery, agreed to provide emergency/on-demand cleaning services for DHS locations where a COVID positive exposure was identified. This emergency contract was quoted at time and materials and the new contract we are seeking to establish will be quoted the same. Other state agencies that entered into agreements with DSI Holdings Corp dba ServiceMaster Recovery, were quoted charges by the square foot - this method of billing would more than double the costs of these critical cleanings. In order to provide emergency COVID related cleanings at the best possible rates for the DHS and the State, it is imperative that we execute this emergency contract under the time and materials quote utilized in the initial agreement.
ExplanationSuppliesServices: Procuring services to clean various DHS office locations to prevent contagious infections meeting applicable standards and compliance requirement including but not limited to those by the Centers for Disease Control and Prevention.
CheckBoxYes: 0
CheckBoxYes: 0
CheckBoxNo: 1
CheckBoxNo: 0
ExplanationDoesNotMeetNeed:
TextFieldExpectedStartDate: 7/1/2021
TextFieldExpectedEndDate: 9/30/2021
TextFieldAmountExpenditure: $1,500,000.00
ActualOrEstimated1: Estimated *
CheckboxFederalFunds: 0
CheckboxFederalFunds: 0
CheckboxStateAppFunds: 1
CheckboxStateAppFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxOther: 0
IfOtherExplainTextField:
AuthorizedSignature:
TitleField: Director, Office of Business Services
PrintedNameField: Paul Hartman
AuthorizedDateField: 2021-06-09
Start:
End:
AmountOfOriginal:
ActualOrEstimated2:
ExpectedExtensionStartDate:
ExpectedExtensionEnd:
AmtExtensionExpenditure:
ActualOrEstimated3:
CheckBoxOther22: 0
IfOtherExplainTextField22:
TextField1:
TextField2:
CheckBoxNA: 0
WhoAuthorizedWork:
TextField3: B-23221
FinalTotalCost:
FinalTotalTerm:
PrintedName:
Date:

File details come from the government source that posted it. Updated .