Executed PO P-95501 Chicago Bar Assoc.pdf
PDF 181 KB Posted
- Contract number
- 26-420DCEO-GENCO-P-95501
- Issued by
- Illinois
About this file
This is a Purchase Order issued by the State of Illinois Department of Commerce and Economic Opportunity (DCEO) to The Chicago Bar Association, a vendor located at 321 S. Plymouth Court, Chicago, Illinois 60604. The purchase order number is 26-420DCEO-GENCO-P-95501, with a corresponding SAP Cart number 1000439617. The document was approved on May 6, 2026, by the DCEO, with Kristin A. Richards serving as Director and Brandy Evans as Chief Operating Officer. The Chicago Bar Association is represented by Daniel Churchill, Accounting Manager.
The contract covers annual membership dues for DCEO attorneys from the Chicago Bar Association for the period of June 1, 2026, through May 31, 2027. The total contract value is $3,717.00 for one unit at a unit price of $3,717.00. There are no applicable taxes, freight charges, or discounts. The payment terms and shipping methods were not specified in the document. This is not a master contract but a single release purchase order requiring full execution by all parties prior to commencement of service.
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| File | Type | Posted |
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Text version
26-420DCEO-GENCO-P-95501
Vendor Number: V00003988 The Chicago Bar Association
321 S. Plymouth Court Chicago, IL 60604 sfang@chicagobar.org
(312) 554-2137
Purchase Order
CEO - Commerce and Economic Opportunity
26-420DCEO-GENCO-P-
95501
Contract/Ob #: SAP Cart #1000439617
Purchase Order Number
Master Contract? N
S H I P
T O
Agency Procurement Officer 1011 S Second St Springfield, IL 62704
US
Email: ceo.procurement@illinois.gov
(217) 524-8148
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
B I L L
T O
Financial Management 1011 S Second St Springfield, IL 62704
US
Email: ceo.accountspayable@illinois.gov
(217) 524-8148
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Contract Begin Date: 06/01/2026 Contract End Date: 05/31/2027
V E N D O R
Freight Terms:
Payment Terms:
Delivery Calendar Day(s) A.R.O.: 0
Item # 1
Class-Item 963-20
Chicago Bar Association annual dues DCEO Attorneys (see attached quote for details) June 1,2026- May 31, 2027
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 3,717.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 3,717.00
TOTAL: $ 3,717.00
TAX: $ 0.00
FREIGHT: $ 0.00
26-420DCEO-GENCO-P-95501
APPROVED
By:
Phone#:
Elizabeth Fuiten
(217) 786-1795
BUYER
The undersigned agree to the Terms and Conditions as acknowledged by the Vendor and maintained in the State of Illinois' e-procurement system. This agreement consists of all terms as maintained in the state's e-procurement system inclusive of attached documents. The Vendor affirms that the Certifications and Financial Disclosures and Conflicts of Interest are true and accurate as of the date of the Vendor's execution of this Agreement. State documents will prevail in the event of a conflict between State and Vendor documents and information. The undersigned agree to the Terms and Conditions of this agreement:
OFFICIAL SIGNATURES:
Vendor Name: __The Chicago Bar Association_____________________________
Vendor Signature: _________________________________
Printed Name: __Daniel Churchill____________________________
Title: ___Accounting Manager__________________________________
Phone #: ___312-554-2020________________________________
Email:___dchurchill@chicagobar.org___________________________________
Date: __5/5/26____________________________________
State of Illinois Agency or Other Purchasing Entity Procuring State Agency or Entity: __DCEO________
Official Signature: _________________________________
Printed Name: __Kristin A. Richards____________________________
Title: ______Director_______________________________
Designee Signature: ________________________
Printed Name: ___Brandy Evans___________________________
Title: ___Chief Operating Officer__________________________________
Date: ______________________________________
Legal Signature: ______N/A___________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Fiscal Signature: ________N/A_________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
FOR STATE OF ILLINOIS USE ONLY:
Acq. Type: ________________Source Sel. Method: _______________ Using Agency Funding Source:__________________________________ Detailed Expenditure Object Code:_____________________________ Approp. Acct Code: ___________________________________________ Award Code: __________________________________________________ Original Proc. Method:________________________________________ Subcontractors Disclosed:_____________________________________ Subcontractors Utilized:______________________________________ Publication Date:____________________ Financing Needed:_______ IPG Cert/Disclosure Yes_________ No__________________________
05/06/26
File details come from the government source that posted it. Updated .