Emergency Purchase Statement - R-54277~1.pdf

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Attached to
Emergency Notice - Quick Purchase UST Ford F150
Solicitation number
27-592SFM-AMIN5-B-54277
Issued by
Illinois

About this file

This Emergency Purchase Statement was issued by the State of Illinois Chief Procurement Office for General Services on behalf of the Office of the Illinois State Fire Marshal (OSFM) for the expedited procurement of one Ford F-150 truck from Morrow Brothers Ford Inc. The emergency purchase was necessitated by mechanical failures in the OSFM's current fleet that left field staff without vehicles and requiring loaner arrangements. The procurement was conducted as a quick purchase under Section 20-30(d) of the Illinois Procurement Code, with the contract awarded on September 21, 2026. Morrow Brothers Ford Inc. was selected based on its ability to provide immediate delivery of the vehicle, as existing master contract options could not guarantee delivery before the contract expiration date of November 5, 2026.

The total contract value is $64,993.74, designated as actual expenditure and funded through State appropriated funds. The OSFM reviewed the existing master contract 21-416CMS-BOSS4-P-29479, which included truck options, but determined that Morrow Brothers could not ensure timely delivery through that vehicle. A search of the Business Enterprise Program (BEP) database yielded no certified BEP vendors available for this emergency purchase. The procurement was authorized by Clint Everetts, Fiscal Manager, on September 23, 2026, with the vendor located at 1242 Main Street, Greenfield, Illinois 62044. As an emergency purchase with estimated costs exceeding the threshold, an Emergency Final Cost form will be submitted if actual costs differ from the stated amount.

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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: 62044
VendorState: IL
VendorCity: Greenfield
VendorAddress: 1242 Main
Vendor: Morrow Brothers 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: 54277
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: Morrow Brothers was/is responsive and can provide delivery immediately.
ExplanationSuppliesServices: Morrow Brothers brothers 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: 2026-09-21
CheckBox2: 0
CheckBox3: 0
DateField3:
TextFieldAmountExpenditure: $64,993.74
ActualOrEstimated1: Actual
CheckboxFederalFunds: 0
CheckboxStateAppFunds: 1
CheckBoxStateGrantFunds: 0
CheckBoxOther: 0
AuthorizedSignature:
TitleField: Fiscal Manager
PrintedNameField: Clint Everetts
AuthorizedDateField: 2026-09-23
IfOtherExplainTextField:

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