Emergency Purchase Statement - Shapiro HVAC Chiller Rental B-52801 js.pdf

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Attached to
Open Market Emergency Purchases IL|26-444DHS-DEVDI-P-98455
Contract number
26-444DHS-DEVDI-P-98455
Issued by
Illinois

About this file

This is an Emergency Purchase Statement issued by the State of Illinois Chief Procurement Office for General Services documenting an emergency procurement by the Department of Human Services, Shapiro Developmental Center. The vendor selected is Reicher Industries, an HVAC maintenance contractor with a location at 100 E Jeffrey Street, Kankakee, Illinois. The emergency purchase was authorized on June 3, 2026, under BidBuy Reference #B-52801, in accordance with 30 ILCS 500/20-30 and 44 Illinois Administrative Code 1.2030.

The emergency procurement involves the rental, delivery, and installation of a temporary HVAC chiller unit for Building 704 at the Shapiro Developmental Center due to the failure and irreparable condition of the existing chiller. The temporary unit is required to maintain safe environmental temperatures for residents during summer operations until a permanent replacement chiller can be installed. The estimated expenditure is $103,020.00, designated as an estimated amount subject to subsequent submission of an Emergency Final Cost form. Funding will be provided through State Appropriated Funds. The vendor was selected based on prior satisfactory service to the Center through a competitive bidding process and was charging rates consistent with the master contract rates. This procurement is classified under the Small Business Set Aside Program with no Business Enterprise Program goal established. The agency procurement officer, Jean Sandstrom, signed the statement on June 3, 2026.

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EMERGENCY PURCHASE STATEMENT

Page 1 of 2State 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.

Zip: 61052State:ILCity:Monroe CenterAddress: 8408 N. Kilbuck Road

Vendor: Reicher Industries

Zip: 60601State: ILCity:KankakeeAddress: 100 E Jeffrey Street

Division: Shapiro Developmental CenterAgency: Department of Human Services

Emergency Purchase Details BidBuy Reference #: B- 52801

Emergency Condition (select the appropriate option from the drop-down menu below):

Involving threat to public health or public safety

Provide a description and reasons for needing this emergency purchase:

The HVAC chiller in Building 704 HVAC at the Shapiro Center is broken down and can not be repaired. A temporary chiller is required to be installed and rented to keep the environment at safe temperatures for residents during daily operations.

Provide the conditions and circumstances that led to the need for this emergency purchase:

The HVAC chiller in Building 704 broke down and was diagnosed to be inoperable and unable to repair. Due to summer temperatures an emergency is being declared for the rental of a chiller unit until a new permanent chiller unit can be installed.

Reason for selection of this particular vendor:

This is the HVAC MC vendor that has provided services to the Shapiro Center previously. The MC does not cover this service.

However, the vendor is charging a rate in line with the rates bid for the master contract.

Description of supplies or services to be provided:

Rental, delivery and installation of temporary chiller unit.

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:

The Center is using the MC Vendor who was chosen through competitive bidding process and has previously provided services at the Center. The MC did not allow for this service.

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:

This type of procurement is set aside for small business and is being awarded to a vendor within the Small Business Set Aside Program; therefore no BEP goal is appropriate.

Is there an active State contract available for the required supplies or services? Yes No

This emergency contract was awarded on the earliest of these dates: (choose one) the State agency communicated to the vendor to start work Date Jun 3, 2026 publication on the Bulletin identified the selected vendor

Page 2 of 2State 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.

Zip: 61052State:ILCity:Monroe CenterAddress: 8408 N. Kilbuck Road

Vendor: Reicher Industries

Zip: 60601State: ILCity:KankakeeAddress: 100 E Jeffrey Street

Division: Shapiro Developmental CenterAgency: Department of Human Services the contract was signed by both parties

Amount ($) of this expenditure is: $103,020.00 Amount is Actual or Estimated*: Estimated

*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: Federal Funds State Appropriated Funds State Grant Funds Other

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.

Agency Signature: Title: Agency Procurement Officer

Printed Name: Jean Sandstrom Date: Jun 3, 2026

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: 61052
VendorState: IL
VendorCity: Monroe Center
VendorAddress: 8408 N. Kilbuck Road
Vendor: Reicher Industries
AgencyZip: 60601
AgencyState: IL
AgencyCity: Kankakee
AgencyAddress: 100 E Jeffrey Street
AgencyDivision: Shapiro Developmental Center
AgencyUniversity: Department of Human Services
CurrentMasterPage:
MasterPageCount:
ReferenceNumber: 52801
DropDownListQuickPurchase: Involving threat to public health or public safety
CheckBox1ProtectingHealth: 0
CheckBox2DiscountedPrice: 0
CheckBox3RareItems: 0
CheckBox4Entertainment: 0
CheckBox5AvoidLapsing: 0
TextField2: The HVAC chiller in Building 704 HVAC at the Shapiro Center is broken down and can not be repaired. A temporary chiller is required to be installed and rented to keep the environment at safe temperatures for residents during daily operations.
TextField4: The HVAC chiller in Building 704 broke down and was diagnosed to be inoperable and unable to repair. Due to summer temperatures an emergency is being declared for the rental of a chiller unit until a new permanent chiller unit can be installed.
ExplanationForSelectingVendor: This is the HVAC MC vendor that has provided services to the Shapiro Center previously. The MC does not cover this service. However, the vendor is charging a rate in line with the rates bid for the master contract.
ExplanationSuppliesServices: Rental, delivery and installation of temporary chiller unit.
TextField3: The Center is using the MC Vendor who was chosen through competitive bidding process and has previously provided services at the Center. The MC did not allow for this service.
TextField1: This type of procurement is set aside for small business and is being awarded to a vendor within the Small Business Set Aside Program; therefore no BEP goal is appropriate.
CheckBoxYes: 0
CheckBoxNo: 1
ExplanationDoesNotMeetNeed:
CheckBox1: 1
DateField1: 2026-06-03
CheckBox2: 0
CheckBox3: 0
DateField3:
TextFieldAmountExpenditure: $103,020.00
ActualOrEstimated1: Estimated
CheckboxFederalFunds: 0
CheckboxStateAppFunds: 1
CheckBoxStateGrantFunds: 0
CheckBoxOther: 0
AuthorizedSignature:
TitleField: Agency Procurement Officer
PrintedNameField: Jean Sandstrom
AuthorizedDateField: 2026-06-03
IfOtherExplainTextField:

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