P-88829_OMBs_Conference_Speaker_Executed final_Redacted.pdf
PDF 103 KB Posted
- Contract number
- 26-402AGE-HOMEC-P-88829
- Issued by
- Illinois
About this file
This is a Purchase Order issued by the State of Illinois Department on Aging (APO/CFO/Division AA) to Fresch Start Consulting, a vendor based in Paris, Tennessee. The purchase order is numbered 26-402AGE-HOMEC-P-88829 and was approved by buyer Veronica Williams on behalf of the state agency. The vendor, represented by owner Jamie Freschi, executed the agreement on November 14, 2025.
The purchase order engages Fresch Start Consulting to serve as a guest speaker at the 2025 Illinois Department on Aging Conference held at the Peoria Civic Center on October 15-16, 2025. The contract value is $2,000.00 for one engagement, with no taxes, discounts, or freight charges applied. The contract period runs from October 15, 2025, to December 14, 2025, with a delivery requirement of one calendar day after receipt of order. Payment terms are noted as "NA," and this is not a master contract. The purchase order requires full execution by all parties prior to commencement of services in accordance with State of Illinois procurement requirements.
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Text version
26-402AGE-HOMEC-P-88829
Vendor Number: V00046023 Fresch Start Consulting
1304 Fox Chase Drive Paris, TN 38242 jfreschi@fsconsultinghelps.com
(217) 622-1803
Purchase Order
AGE - Aging
26-402AGE-HOMEC-P-
88829
Contract/Ob #:
Purchase Order Number
Master Contract? N
S H I P
T O
APO/CFO/Division AA One Natural Resources Way Suite 100 Springfield, IL 62702-1271
US
Email: allison.j.miller@illinois.gov
(217) 785-4476
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
APO/CFO/Division AA One Natural Resources Way Suite 100 Springfield, IL 62702-1271
US
Email: allison.j.miller@illinois.gov
(217) 785-4476
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Contract Begin Date: 10/15/2025 Contract End Date: 12/14/2025
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 1
Item # 1 Class-Item 918-38
Oct 15 to 16 2025 Guest Speaker and the 2025 Illinois Department on Aging Conference at Peoria Civic Center.
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 2,000.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 2,000.00
$ 2,000.00
$ 0.00
$ 0.00
APPROVED
By:
Phone#:
Veronica Williams
(217) 524-5817
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: _______________________________
Vendor Signature:
Printed Name: ______________________________
Title: _____________________________________
Phone #: ___________________________________
Email:______________________________________
Date: ______________________________________
State of Illinois Agency or Other Purchasing Entity Procuring State Agency or Entity: __________
Official Signature: __
Printed Name: ______________________________
Title: _____________________________________
Designee Signature: ________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Legal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Fiscal Signature: _________________________________
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__________________________
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