Individuals In Custody Electronic Communication Services - Emergency Purchase Statement.pdf
PDF 661 KB Posted
- Solicitation number
- 22-426DOC-CENTO-B-25084
- Issued by
- St. Clair County, Illinois
About this file
This document is an Emergency Purchase Statement from the State of Illinois Chief Procurement Office. The Illinois Department of Corrections is posting an emergency notice for Individuals In Custody Electronic Communication Services to maintain the current network for telephonic and tablet devices in all its correctional facilities. The emergency procurement is needed to prevent or minimize serious disruption in critical State services that affect health, safety, or collection of substantial State revenues. The agency previously awarded a contract to a new vendor but the contract had to be terminated. The new vendor was a previous incumbent with direct experience with the agency and manages the current network system, so there will be no disruption of services as the agency develops an RFP for a long-term contract.
This is a $0.00 dollar contract, as all expenses are incurred by the offenders. The emergency procurement is funded through other funds. The expected start date is September 24, 2021 and the expected end date is December 23, 2021.
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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: 22042 |
| VendorState: VA |
| VendorCity: Falls Church |
| VendorAddress: 3120 Fairview Park Dr., Suite 300 |
| Vendor: Global Tel Link |
| AgencyZip: 62702 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 1301 Concordia Ct |
| AgencyDivision: Telecom |
| AgencyUniversity: Illinois Department of Corrections |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNo: R-107312 |
| 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 agency previously awarded a contract to new vendor but the contract had to be terminated. The new vendor was a previous incumbent with direct experience with the agency and manages the current network system so there will be no disruption of services as the agency develops an RFP for long term contract. |
| ExplanationSuppliesServices: Network Maintenance, Video Visitation, Tablet Access, Personal Entertainment, Learning Opportunities |
| CheckBoxYes: 0 |
| CheckBoxYes: 0 |
| CheckBoxNo: 1 |
| CheckBoxNo: 0 |
| ExplanationDoesNotMeetNeed: |
| TextFieldExpectedStartDate: 2021-09-24 |
| TextFieldExpectedEndDate: 2021-12-23 |
| TextFieldAmountExpenditure: $90,000 |
| ActualOrEstimated1: Actual |
| CheckboxFederalFunds: 0 |
| CheckboxFederalFunds: 0 |
| CheckboxStateAppFunds: 0 |
| CheckboxStateAppFunds: 0 |
| CheckBoxStateGrantFunds: 0 |
| CheckBoxStateGrantFunds: 0 |
| CheckBoxOther: 1 |
| IfOtherExplainTextField: This is a $0.00 dollar contract. All expenses are incurred by the offenders. |
| AuthorizedSignature: |
| TitleField: APO |
| PrintedNameField: Jacenta Wilson |
| AuthorizedDateField: 2021-09-23 |
| 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 .