Emergency Purchase Statement v.22.1 KMR signed revised~1.pdf

PDF 628 KB Posted

Attached to
JPMC Emergency Notice Service Station Fuel Pump Repairs
Solicitation number
22-416CMS-BOSS4-B-26861
Issued by
St. Clair County, Illinois

About this file

This document is an Emergency Purchase Statement from the State of Illinois Chief Procurement Office for a Joint Purchasing Master Contract (JPMC) for Service Station Fuel Pump Repair Services. The awarded vendor, Stenstrom Petroleum Services Inc., will be responsible for any disposals, installations, decommissioning, electrical, upgrades, inspections and testing to meet compliance with local, state or federal regulations. This procurement is necessary to prevent or minimize serious disruption in critical state services that affect health, safety, or collection of substantial state revenues. The expected contract term is from January 5, 2022 to April 4, 2022, with a total estimated expenditure of $100,000.

The funding source for this contract is unspecified, as it will be available to various state agencies and local governmental units depending on their programmatic needs. The vendor was selected due to the lack of maintenance and repairs, which could result in potential fuel leakage, environmental contamination, inaccurate fueling records, and lack of availability of fuel for emergency vehicles. There is no existing state contract available that meets the current need.

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Untitled
R-11747 B-26861

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EMERGENCY PURCHASE STATEMENT

State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\CPO Letterhead\CPO Letterhead.png

EMERGENCY PURCHASE STATEMENT

Statement Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\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 22.1 .\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.

CPO Signature

EMERGENCY PURCHASE FINAL COST AND TERM

Final Cost and Term Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\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: 61108
VendorState: IL
VendorCity: Rockford
VendorAddress: 2422 Center Street
Vendor: Stenstrom Petroleum Services Inc., d/b/a Stenstrom Petroleum Services Group
AgencyZip: 62702
AgencyState: IL
AgencyCity: Springfield
AgencyAddress: 1000 E. Converse Ave
AgencyDivision: BOSS-Bureau of Strategic Sourcing
AgencyUniversity: CMS-Central Management Agency
CurrentMasterPage:
MasterPageCount:
ReferenceNo: R-117247 B-26861
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: An Emergency Joint Purchase Master Contract (JPMC) for Service Station Fuel Pump Repair Services with Stenstrom Petroleum Services Inc., d/b/a Stenstrom Petroleum Services Group which will be available to State Agencies, and local governmental units. The awarded vendor will be responsible for any disposals, installations, decommissioning, electrical, upgrades, inspections and testing to meet full compliance with any local, State or Federal regulations.
ExplanationSuppliesServices: Lack of maintenance and repairs from this vendor Stenstrom Petroleum Services Inc., d/b/a Stenstrom Petroleum Services Group would result in potential leakage of fuel, contamination of the environment, inaccurate fueling records/charges if pumps malfunction and lack of availability of fuel for emergency vehicles. This procurement is necessary to prevent or minimize serious disruption in critical State services that affect health, safety, or collection of substantial State revenues.
CheckBoxYes: 0
CheckBoxNo: 1
ExplanationDoesNotMeetNeed:
TextFieldExpectedStartDate: 1/5/2022
TextFieldExpectedEndDate: 4/4/2022
TextFieldAmountExpenditure: $100,000
ActualOrEstimated1: Estimated *
CheckboxFederalFunds: 0
CheckboxFederalFunds: 0
CheckboxStateAppFunds: 0
CheckboxStateAppFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxOther: 1
IfOtherExplainTextField: This is a JPMC available to various agencies, each agency’ funding source is dependent on their programmatic need.
AuthorizedSignature:
TitleField: Assistant Deputy Director
PrintedNameField:
AuthorizedDateField:
Start:
End:
AmountOfOriginal:
ActualOrEstimated2:
ExpectedExtensionStartDate:
ExpectedExtensionEnd:
AmtExtensionExpenditure:
ActualOrEstimated3:
CheckBoxOther22: 0
IfOtherExplainTextField22:
TextField1:
TextField2:
WhoAuthorizedWork:
CheckBox3: 0
CheckBox4: 0
CheckBox5: 0
CheckBox1: 0
CheckBox2: 0
TextField4:
TextField3:
FinalTotalCost:
FinalTotalTerm:
PrintedName:
Date:

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