Exec PO P-98627_Redacted.pdf
PDF 170 KB Posted
- Contract number
- 26-416CMS-BOPM4-P-98627
- Issued by
- Illinois
About this file
This is a Purchase Order issued by the State of Illinois, Central Management Services (CMS), to LAZ Parking Chicago, LLC, a vendor located at 33 West Monroe Street, Suite 2010, Chicago, Illinois. The purchase order number is 26-416CMS-BOPM4-P-98627, with vendor number V00039247. The contracting agency is identified as BoPM Fiscal, located at 313 S 6th Street, Springfield, Illinois 62701. The purchase order was signed and approved on June 25, 2026, by Anthony Busjak, Buyer, with vendor authorization by Tiffany Nulmet, General Manager of LAZ Parking Chicago, LLC.
The contract provides for parking services at 32 S. Jefferson Street in Chicago at a multi-level garage parking facility. The State is procuring two reserved parking spaces on a monthly basis for a contract period of twelve months, from June 25, 2026, through June 24, 2027. The unit price is $410.00 per space per month, with a total quantity of 24 months of service (representing two spaces for twelve months). The total contract value is $9,840.00, with no discounts, taxes, or freight charges applied. Payment terms are listed as not applicable (NA), and delivery is required upon receipt of order (ARO: 0 days).
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Text version
26-416CMS-BOPM4•P-98627
CMS - Central Management Services
Blanket Order Number
Purchase Order 26-416CMS-BOPM4-P-
98627
Vendor Number: V00039247
V LAZ Parking Chicago. LLC
E 33 West Monroe Street N Suite 2010 0 Chicago, IL 60603 jbrandao@lazparking.com
R
(312) 577 -7985
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS· STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS • OTHER PURCHASING ENTITIES
--Please see specific requirements provided by the purchasing entity.
Shipping Method:
Shipping Terms:
Solicitation (Bid) No.: N/A Contract Begin Date: 06/25/2026 Contract End Date: 06/24/2027
Item# 1
Class-Item 971-55 s
H p
T
B
I
T
BoPM Fiscal 313 s 6th Street
Master Contract? N Master Con/Ref #:
Contract/PO #:
Springfield, IL 62701 us
Email: 1am1e.dobson@illino.s.gov
(217) 527-1347
BoPM Fiscal 313 s 6th Street Springfield, IL 62701 us
Email: jamie.dobson@illlnois.gov
(217) 527-1347
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 0
Parking at 32 S. Jefferson St. in Chicago; Multi-Level Garage Parking Facility; 2 reserved parking spaces, per space per month.
Quantity Unit Price UOM Discount% Total Discount Tax Rate Tax Amount Freight Amt.
24.00 $410.00 MON 0.00% $0.00 $0.00 $0.00
TAX:
FREIGHT:
TOTAL:
Total Cost
$9,840.00
$0.00
$0.00
$9,840.00
File details come from the government source that posted it. Updated .