Emergency Purchase Statement - Pharmacy~3.pdf
PDF 499 KB Posted
- Attached to
- IDVA-LaSalle Emergency Pharmacy Procurement State and local contract opportunity
- Solicitation number
- 19-497DVA-CENTR-B-5482
- Issued by
- St. Clair County, Illinois
About this file
This document is an Emergency Purchase Statement from the Illinois Department of Veterans' Affairs. The agency is seeking a 90-day emergency contract for pharmacy services at the LaSalle Home due to the previous contract being incorrectly procured. The vendor, Enloe Drugs LLC, shall provide pharmaceutical services including medication dispensing, intravenous solutions, 24/7 on-call pharmacist, medication cart storage, and other supporting services. The emergency contract will allow the agency time to procure a new competitive contract for these services.
The estimated cost of the 90-day emergency contract is $135,000. The contract will be funded through state appropriated funds. This emergency procurement is necessary to prevent disruption of critical services affecting the health and safety of the home's residents until a new competitively bid contract can be established.
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EMERGENCY PURCHASE STATEMENT
State of Illinois Chief Procurement Office Emergency Purchase Statement Version 18.1
EMERGENCY PURCHASE STATEMENT
Statement Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 18.1 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 18.1 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 18.1 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: |
| ReferenceNumber: 19-497DVA-CENTR-B-5482 |
| CurrentPage: |
| VendorZip: 52807 |
| VendorState: IA |
| VendorCity: Davenport |
| VendorAddress: 2660 East 53rd Street, Suite 1 |
| Vendor: Enloe Drugs LLC |
| AgencyZip: 62704 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 833 South Spring Street |
| AgencyDivision: Procurement |
| AgencyUniversity: Illinois Department of Veterans' Affairs |
| CurrentMasterPage: |
| MasterPageCount: |
| 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 Illinois Department of Veterans' Affairs - LaSalle Home does not have an On-Site Pharmacy and needs to contract out with a Vendor to ensure continued Pharmaceutical operations at the Home. This Vendor was the vendor who was awarded the contract under a previous competitive solicitation. At the end of that contracted term, a Purchase of Care procurement was incorrectly authorized and will be canceled. This emergency contract will allow the Agency time to properly procure a new competitive contract for the Home. This emergency contract will be canceled when the new competitively bid contract is in place. |
| ExplanationSuppliesServices: The Vendor shall provide Pharmacy services that include dispensing medications and intravenous solutions in accordance with all applicable local, state and federal laws and regulations. Provide staff including a Pharmacist that is on call 24 (Twenty-Four) hours a day, make months rounds to review charts and proper documentation. Vendor shall also provide HIPPA compliant Facsimile Machines to safely send and receive confidential information and lockable Medication Carts to store medication for use at the Home. Vendor shall also keep the Home informed of all medical issues concerning medications prescribed to residents of the Home. |
| CheckBoxYes: 0 |
| CheckBoxYes: 0 |
| CheckBoxNo: 1 |
| CheckBoxNo: 0 |
| ExplanationDoesNotMeetNeed: |
| TextFieldExpectedStartDate: 1/26/2019 |
| TextFieldExpectedEndDate: 2019-04-26 |
| TextFieldAmountExpenditure: 135,000 |
| ActualOrEstimated1: Estimated * |
| CheckboxFederalFunds: 0 |
| CheckboxFederalFunds: 0 |
| CheckboxStateAppFunds: 1 |
| CheckboxStateAppFunds: 0 |
| CheckBoxStateGrantFunds: 0 |
| CheckBoxStateGrantFunds: 0 |
| CheckBoxOther: 0 |
| IfOtherExplainTextField: |
| AuthorizedSignature: |
| TitleField: Agency Procurement Officer |
| PrintedNameField: Frederick Murphy |
| AuthorizedDateField: 1/25/2019 |
| Start: |
| End: |
| AmountOfOriginal: |
| ActualOrEstimated2: |
| ExpectedExtensionStartDate: |
| ExpectedExtensionEnd: |
| AmtExtensionExpenditure: |
| ActualOrEstimated3: |
| CheckBoxOther22: 0 |
| IfOtherExplainTextField22: |
| TextField1: |
| TextField2: |
| CheckBoxNA: 0 |
| WhoAuthorizedWork: |
| FinalTotalCost: |
| FinalTotalTerm: |
| PrintedName: |
| Date: |
File details come from the government source that posted it. Updated .