Emergency Purchase Stmt PPE.pdf
PDF 551 KB Posted
- Solicitation number
- 20-444DHS-BUSSE-B-14104
- Issued by
- St. Clair County, Illinois
About this file
This document is an Emergency Purchase Statement issued by the State of Illinois Chief Procurement Office. It details the emergency procurement of personal protective equipment (PPE) including 10,000 gloves, 15,000 face shields, 1,000,000 KN95 or equivalent masks, and 1,000,000 surgical masks. The emergency contract was awarded to an established vendor, The Moving Concierge, who was able to procure and deliver the required PPE in a relatively short timeframe to support the COVID-19 crisis. The expected contract term is from April 1, 2020 to June 29, 2020, with an estimated total expenditure of $3,672,500.
The funding source for this emergency procurement is unspecified, though it indicates the use of either federal, state appropriated, state grant, or other funds. This emergency contract was not competitively bid, as the agency determined it was necessary to forego the normal competitive process to meet the immediate PPE needs during the public health emergency.
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EMERGENCY PURCHASE STATEMENT
State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\CPO Letterhead\CPO Letterhead.png
EMERGENCY PURCHASE STATEMENT
Statement Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\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 20.1 .\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.
EMERGENCY PURCHASE FINAL COST AND TERM
Final Cost and Term Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\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.
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| PageCount: |
| CurrentPage: |
| VendorZip: 60439 |
| VendorState: IL |
| VendorCity: Lemont |
| VendorAddress: 1256 Janus Lane |
| Vendor: The Moving Concierge |
| AgencyZip: 62702 |
| AgencyState: il |
| AgencyCity: Springfield |
| AgencyAddress: 410 N. 4th Street Centrum No. 2nd Floor |
| AgencyDivision: Office of Clinical Administrative and Program Support |
| AgencyUniversity: Department of Human Services |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNo: |
| DropDownListQuickPurchase: Involving threat to public health or public safety |
| CheckBox1ProtectingHealth: 0 |
| CheckBox2DiscountedPrice: 0 |
| CheckBox3RareItems: 0 |
| CheckBox4Entertainment: 0 |
| CheckBox5AvoidLapsing: 0 |
| ExplanationForSelectingVendor: Established vendor and master contract holder with multi-year relationship with IDHS was able to procure and deliver personal protection equipment for COVID19 Crisis in a relatively short timeframe. |
| ExplanationSuppliesServices: 10,000 Gloves; 15,000 Face Shields; 1,000,000 KN95 masks or equivalent in compliance with CDC standard for COVID19; 1,000,000 surgical masks. |
| CheckBoxYes: 0 |
| CheckBoxYes: 0 |
| CheckBoxNo: 1 |
| CheckBoxNo: 0 |
| ExplanationDoesNotMeetNeed: |
| TextFieldExpectedStartDate: 2020-04-01 |
| TextFieldExpectedEndDate: 2020-06-29 |
| TextFieldAmountExpenditure: 3672500.00 |
| ActualOrEstimated1: Estimated * |
| CheckboxFederalFunds: 1 |
| CheckboxFederalFunds: 0 |
| CheckboxStateAppFunds: 0 |
| CheckboxStateAppFunds: 0 |
| CheckBoxStateGrantFunds: 0 |
| CheckBoxStateGrantFunds: 0 |
| CheckBoxOther: 0 |
| IfOtherExplainTextField: |
| AuthorizedSignature: |
| TitleField: Agency Procurement Officer |
| PrintedNameField: Jean Sandstrom |
| AuthorizedDateField: 2020-04-01 |
| Start: |
| End: |
| AmountOfOriginal: |
| ActualOrEstimated2: |
| ExpectedExtensionStartDate: |
| ExpectedExtensionEnd: |
| AmtExtensionExpenditure: |
| ActualOrEstimated3: |
| CheckBoxOther22: 0 |
| IfOtherExplainTextField22: |
| TextField1: |
| TextField2: |
| CheckBoxNA: 0 |
| WhoAuthorizedWork: |
| TextField3: |
| FinalTotalCost: |
| FinalTotalTerm: |
| PrintedName: |
| Date: |
File details come from the government source that posted it. Updated .