P-62112 Macom Fire Mitigation emergency-purchase-final-cost-and-term-v-22-2~2.pdf
PDF 185 KB Posted
- Solicitation number
- 24-466MIL-PROCU-B-41623
- Issued by
- Mclean County, Illinois
About this file
This document is an Emergency Purchase Final Cost and Term notice from the State of Illinois Chief Procurement Office for General Services. It details the final costs and term for a contract with DSI Holdings Corporation DBA ServiceMaster DSI for fire and smoke mitigation services at the Macomb Armory. The final total cost of the contract is $242,026.58, with a final total term from November 30, 2023 to February 27, 2024.
The contract was awarded through an emergency procurement process to DSI Holdings Corporation DBA ServiceMaster DSI, located in Downers Grove, Illinois. The contract was for the Facilities Management Division of the Illinois Military Affairs agency. The emergency purchase was referenced as 24-466MIL-ARNFF-P-62112.
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Other files
| File | Type | Posted |
|---|---|---|
| Macomb emergency-purchase-statement-v-23-1~3.pdf | ||
| Standard Terms and Condition V.23~94.pdf |
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Text version
EMERGENCY PURCHASE FINAL COST AND TERM
Final Cost and Term Page 1 of 1 State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term Version 22.2
Zip: 60515State: ILCity: Downers Grove Address: 2400 Wisconsin Ave
Vendor: DSI Holdings Corporation DBA: ServiceMaster DSI
Zip: 62702State: ILCity: SptingfieldAddress: 1301 N MacArthur Blvd
Division: Facilities ManagementAgency: Military Affairs
Final Costs and Term Reference #: 24-466MIL-ARNFF-P-62112
Final total cost of supplies and services: $242,026.58 Final total term of contract: November 30, 2023 - February 27, 2024
I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.
Agency Signature: Title: Exec 1 Procurement Rep
Printed Name: Scott Eldridge Date: Mar 6, 2024
Page of
EMERGENCY PURCHASE FINAL COST AND TERM
State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.22.2
EMERGENCY PURCHASE FINAL COST AND TERM
Final Cost and Term Page of State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term Version 22.2 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: 60515 |
| VendorState: IL |
| VendorCity: Downers Grove |
| VendorAddress: 2400 Wisconsin Ave |
| Vendor: DSI Holdings Corporation DBA: ServiceMaster DSI |
| AgencyZip: 62702 |
| AgencyState: IL |
| AgencyCity: Sptingfield |
| AgencyAddress: 1301 N MacArthur Blvd |
| AgencyDivision: Facilities Management |
| AgencyUniversity: Military Affairs |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 24-466MIL-ARNFF-P-62112 |
| FinalTotalCost: $242,026.58 |
| FinalTotalTerm: November 30, 2023 - February 27, 2024 |
| AuthorizedSignature: |
| TitleField: Exec 1 Procurement Rep |
| PrintedName: Scott Eldridge |
| Date: 2024-03-06 |
File details come from the government source that posted it. Updated .