ICI - IL River Emergency Pancake and Waffle EPS R-85090.pdf

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Attached to
EMERGENCY NOTICE: ICI - IL River Pancake and Waffle FY '21 2
Solicitation number
21-426DOC-ICICE-B-19716
Issued by
Fulton County, Illinois

About this file

This document is an Emergency Purchase Statement issued by the Illinois Chief Procurement Office for the Illinois Department of Corrections (IDOC). The statement details the emergency procurement of pancakes and waffles for the Illinois Correctional Industries (ICI) to be provided by vendor MJ Kellner, Inc. over a 3-month period with an estimated expenditure of $107,265.30. The emergency procurement is necessary to avoid disruption of services and was authorized due to the urgent nature of the requirement. The vendor was selected based on the lowest price and ability to guarantee timely delivery.

The statement also outlines the option to extend the emergency contract beyond the initial 90-day term, if deemed necessary by the Chief Procurement Office. Funding for this procurement will come from other sources, not federal, state appropriated, or state grant funds.

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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.

11.0.0.20130303.1.892433.887364

PageCount:
CurrentPage:
VendorZip: 62711
VendorState: IL
VendorCity: Springfield
VendorAddress: 5700 International Parkway
Vendor: MJ Kellner, Inc.
AgencyZip: 61520
AgencyState: IL
AgencyCity: Canton
AgencyAddress: 1300 W. Locust St.
AgencyDivision: ICI
AgencyUniversity: IDOC
CurrentMasterPage:
MasterPageCount:
ReferenceNo: R-85090, B-19716
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: The vendor listed has the lowest price to ICI and could guarantee delivery to avoid disruption of services.
ExplanationSuppliesServices: Vendor will provide pancakes and waffles to ICI over the term of the agreement.
CheckBoxYes: 0
CheckBoxYes: 0
CheckBoxNo: 1
CheckBoxNo: 0
ExplanationDoesNotMeetNeed:
TextFieldExpectedStartDate: 2021-01-13
TextFieldExpectedEndDate: 2021-04-12
TextFieldAmountExpenditure: 107265.30
ActualOrEstimated1: Estimated *
CheckboxFederalFunds: 0
CheckboxFederalFunds: 0
CheckboxStateAppFunds: 0
CheckboxStateAppFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxOther: 1
IfOtherExplainTextField: 301-Revolving Capital
AuthorizedSignature:
TitleField: Procurement Liaison
PrintedNameField: Justin Weigler
AuthorizedDateField: 2021-01-13
Start:
End:
AmountOfOriginal:
ActualOrEstimated2:
ExpectedExtensionStartDate:
ExpectedExtensionEnd:
AmtExtensionExpenditure:
ActualOrEstimated3:
CheckBoxOther22: 0
IfOtherExplainTextField22:
TextField1:
TextField2:
CheckBoxNA: 0
WhoAuthorizedWork:
TextField3:
FinalTotalCost:
FinalTotalTerm:
PrintedName:
Date:

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