Emergency Purchase Statement - Peerless.pdf
PDF 662 KB Posted
- Solicitation number
- 21-444DHS-BUSSE-B-23223
- 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 procurement of COVID-19 cleaning services. The statement authorizes the emergency purchase of cleaning services from Peerless Cleaners, Inc. to clean various Department of Human Services (DHS) office locations where COVID-19 positive exposures have been identified. The emergency contract is for an estimated period of July 1, 2021 to September 30, 2021, with an estimated expenditure of $750,000. The emergency procurement was deemed necessary to prevent the spread of COVID-19 infections and meet applicable health and safety standards.
The pricing for the emergency cleaning services will be based on a time and materials quote, which was determined to be the most cost-effective approach compared to the square foot-based pricing utilized by other state agencies. The cleaning services are being funded through state appropriated funds, and the emergency procurement was authorized to avoid delays in providing these critical cleaning services.
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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: 62522 |
| VendorState: IL |
| VendorCity: Decatur |
| VendorAddress: 519 N. Monroe |
| Vendor: Peerless Cleaners, Inc. |
| AgencyZip: 62703 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 5020 Industrial Drive, Building B |
| AgencyDivision: Business Services |
| AgencyUniversity: Human Services |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNo: B-23223 |
| ReferenceNo: B-23223 |
| ReferenceNo: B-23223 |
| 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, Peerless Cleaners, Inc., 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 Peerless Cleaners, Inc., 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: $750,000.00 |
| 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-23223 |
| FinalTotalCost: |
| FinalTotalTerm: |
| PrintedName: |
| Date: |
File details come from the government source that posted it. Updated .