Emergency Purchase Statement - R-341988~1.pdf
PDF 1 MB Posted
- Attached to
- Emergency Notice - Quick Purchase UST Ford F150
- Solicitation number
- 27-592SFM-AMIN5-B-54384
- Issued by
- Illinois
About this file
This Emergency Purchase Statement, issued by the State of Illinois Chief Procurement Office for General Services, documents an emergency procurement by the Office of the Illinois State Fire Marshal (OSFM) for the acquisition of one Ford F-150 truck from Landmark Ford Inc., located in Springfield, Illinois. The emergency purchase was classified as a quick purchase under Section 20-30(d) of the Illinois Procurement Code and was awarded on September 30, 2026. The OSFM determined that immediate acquisition was necessary due to mechanical failures of multiple trucks in its current fleet, which left field staff without operational vehicles and dependent on loaner equipment. The agency selected Landmark Ford as the vendor because of the company's responsiveness and ability to provide immediate delivery of the vehicle.
The total contract expenditure is $67,928.00, which is funded through state appropriation funds and classified as an actual cost rather than an estimated cost. OSFM documented its efforts to pursue competition and identified an active state master contract (21-416CMS-BOSS4-P-29479) for truck procurement managed by Morrow Brothers; however, that contract was set to expire on November 5, 2026, and Morrow Brothers could not guarantee delivery prior to the contract end date, making it unsuitable for the emergency need. A search of the Business Enterprise Program (BEP) database yielded no certified BEP vendors available to fulfill the requirement. The emergency purchase was authorized by Clint Everetts, Fiscal Manager, on September 30, 2026.
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EMERGENCY PURCHASE STATEMENT
State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement V.26.1 Page of
EMERGENCY PURCHASE STATEMENT
Page of State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement v.26.1 Emergency Purchases are conducted pursuant to 30 ILCS 500/20-30 and 44 Ill. Adm. Code 1.2030.
Emergency Purchase Details Emergency Condition (select the appropriate option from the drop-down menu below):
Provide a description and reasons for needing this emergency purchase:
Provide the conditions and circumstances that led to the need for this emergency purchase:
Reason for selection of this particular vendor:
Description of supplies or services to be provided:
Emergency procurements shall be made with as much competition as is practicable under the circumstances, and agencies shall utilize best efforts to include contractors certified under the Business Enterprise Program in its emergency procurement process. 30 ILCS 500/20-30(a).
Describe the actions taken by the agency to make the emergency purchase with as much competition as is practicable under the circumstances:
List the actions taken by the agency that constitute its best efforts to include contractors certified under the Business Enterprise Program in this emergency purchase:
Is there an active State contract available for the required supplies or services?
If Yes is checked above, explain why the existing contract does not meet the need:
This emergency contract was awarded on the earliest of these dates: (choose one) *Pursuant to 44 Ill. Admin. 1.2030 (f)(5), if Estimated is indicated, an Emergency Final Cost form will be submitted by the State agency and published by the State Purchasing Officer no later than the tenth day of the succeeding month. If Actual is chosen and the total cost differs from the amount on this statement, an Emergency Final Cost form must be submitted and published within the same timeframe.
Select the type of funding to be used:
Signature This emergency purchase was made with as much competition as is practicable under the circumstances. Best efforts were utilized to include contractors certified under the Business Enterprise Program in the process.
I am authorized to make this emergency purchase, and I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.
11.0.0.20130303.1.892433.887364
| VendorZip: 62711 |
| VendorState: IL |
| VendorCity: Springfield |
| VendorAddress: 2401 Prairie Crossing |
| Vendor: Landmark Ford Inc. |
| AgencyZip: 62703 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 1035 Stevenson Drive |
| AgencyDivision: Fiscal |
| AgencyUniversity: Office of the Illinois State Fire Marshal |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 54384 |
| DropDownListQuickPurchase: Quick purchase as provided by Section 20-30(d) of the Illinois Procurement Code |
| CheckBox1ProtectingHealth: 0 |
| CheckBox2DiscountedPrice: 1 |
| CheckBox3RareItems: 0 |
| CheckBox4Entertainment: 0 |
| CheckBox5AvoidLapsing: 0 |
| TextField2: OSFM has had mechanical issues with a couple of trucks our current fleet and need a new vehicle to replace these. |
| TextField4: Mechanical issues have caused a couple of the trucks in our current fleet to go down. This has caused field staff to be without their vehicle and in a loaner. We need a truck immediately to fill the need with our field staff. |
| ExplanationForSelectingVendor: Landmark Ford was/is responsive and can provide delivery immediately. |
| ExplanationSuppliesServices: Landmark Ford will provide 1 Ford F150. |
| TextField3: OSFM reviewed the master contract that has trucks as an option. 21-416CMS-BOSS4-P-29479 is set to end 11/5/2026 and Morrow Brothers cannot ensure delivery before the contract end date. |
| TextField1: A search of BEP database yielded no BEP vendors. |
| CheckBoxYes: 1 |
| CheckBoxNo: 0 |
| ExplanationDoesNotMeetNeed: OSFM reviewed the master contract that has trucks as an option. 21-416CMS-BOSS4-P-29479 is set to end 11/5/2026 and Morrow Brothers cannot ensure delivery before the contract end date. |
| CheckBox1: 1 |
| DateField1: 2026-09-30 |
| CheckBox2: 0 |
| CheckBox3: 0 |
| DateField3: |
| TextFieldAmountExpenditure: $67,928.00 |
| ActualOrEstimated1: Actual |
| CheckboxFederalFunds: 0 |
| CheckboxStateAppFunds: 1 |
| CheckBoxStateGrantFunds: 0 |
| CheckBoxOther: 0 |
| AuthorizedSignature: |
| TitleField: Fiscal Manager |
| PrintedNameField: Clint Everetts |
| AuthorizedDateField: 2026-09-30 |
| IfOtherExplainTextField: |
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