Faucets 2 Emergency Purchase Statement Part 3 Ottsie.pdf

PDF 495 KB Posted

Attached to
Emergency Final Costs
Solicitation number
20-497DVA-CENTR-B-11601
Issued by
St. Clair County, Illinois

About this file

This document is an Emergency Purchase Statement from the State of Illinois Chief Procurement Office. It details the emergency procurement of faucet replacement supplies and services. The vendor selected was Ottsie, LLC located in Ottawa, IL. The emergency procurement was necessary due to the immediate need for the faucet replacements. The total contract amount was $19,793.92 and the term was from February 22, 2018 to May 23, 2018.

The final costs and term for this emergency contract are being reported to the Chief Procurement Office and the Auditor General. This emergency procurement was originally published under reference number 22042075. No other details about funding sources or set-asides are provided in this document.

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EMERGENCY PURCHASE STATEMENT

State of Illinois Chief Procurement Office Emergency Purchase Statement Version 18.1

EMERGENCY PURCHASE STATEMENT

Statement Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 18.1 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 18.1 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 18.1 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:
ReferenceNumber: 22042075
CurrentPage:
VendorZip: 61350
VendorState: IL
VendorCity: Ottawa
VendorAddress: 1412 Sioux Drive
Vendor: Ottsie, LLC
AgencyZip: 62704
AgencyState: IL
AgencyCity: Soringfield
AgencyAddress: 833 South Spring Street
AgencyDivision:
AgencyUniversity: Illinois Department of Veterans Affairs
CurrentMasterPage:
MasterPageCount:
DropDownListQuickPurchase:
CheckBox1ProtectingHealth: 0
CheckBox2DiscountedPrice: 0
CheckBox3RareItems: 0
CheckBox4Entertainment: 0
CheckBox5AvoidLapsing: 0
ExplanationForSelectingVendor:
ExplanationSuppliesServices:
CheckBoxYes: 0
CheckBoxYes: 0
CheckBoxNo: 0
CheckBoxNo: 0
ExplanationDoesNotMeetNeed:
TextFieldExpectedStartDate:
TextFieldExpectedEndDate:
TextFieldAmountExpenditure:
ActualOrEstimated1:
CheckboxFederalFunds: 0
CheckboxFederalFunds: 0
CheckboxStateAppFunds: 0
CheckboxStateAppFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxOther: 0
IfOtherExplainTextField:
AuthorizedSignature:
TitleField: Agency Procurement Officer
PrintedNameField:
AuthorizedDateField:
Start:
End:
AmountOfOriginal:
ActualOrEstimated2:
ExpectedExtensionStartDate:
ExpectedExtensionEnd:
AmtExtensionExpenditure:
ActualOrEstimated3:
CheckBoxOther22: 0
IfOtherExplainTextField22:
TextField1:
TextField2:
CheckBoxNA: 0
WhoAuthorizedWork:
FinalTotalCost: $19,793.92
FinalTotalTerm: 02/22/2018-05/23/2018
PrintedName: Frederick D. Murphy
Date: 07/30/2018

File details come from the government source that posted it. Updated .