Paging System Emergency Purchase Statement~2.pdf
PDF 659 KB Posted
- Attached to
- IDOC - ADA Pager System - Emergency Notice - JTW
- Solicitation number
- 20-426DOC-CENTO-B-15405
- Issued by
- Illinois
About this file
This document is an Emergency Purchase Statement from the State of Illinois Chief Procurement Office. The Illinois Department of Corrections required an emergency procurement of a paging system, including waterproof watch pagers, beepers, software licenses, and charger docks from vendor Ficek Electric & Communication Systems, Inc. to comply with a court order to provide sensory tactile notification for deaf offenders. The total estimated expenditure for this emergency procurement is $570,000, with an expected start date of May 29, 2020 and an expected end date of August 27, 2020.
The statement indicates that Ficek Electric & Communication Systems, Inc. was the only vendor able to provide the required items within the necessary timeframe. The vendor is authorized to sell the MMCall brand products and can provide after-market assistance on the paging system as the current statewide telecommunications vendor. The procurement is being funded through state appropriated funds.
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Other files
| File | Type | Posted |
|---|---|---|
| BOA IDOC PAGING SYSTEM~3.docx | DOCX document |
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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.
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| PageCount: |
| CurrentPage: |
| VendorZip: 61301 |
| VendorState: IL |
| VendorCity: LaSalle |
| VendorAddress: 12 Gunia Drive |
| Vendor: Ficek Electric & Communication Systems, Inc. |
| AgencyZip: 62702 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 1301 Concordia Court |
| AgencyDivision: Procurement |
| AgencyUniversity: Illinois Department of Corretions |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNo: |
| DropDownListQuickPurchase: Involving threat to public health or public safety |
| CheckBox1ProtectingHealth: 0 |
| CheckBox2DiscountedPrice: 0 |
| CheckBox3RareItems: 0 |
| CheckBox4Entertainment: 0 |
| CheckBox5AvoidLapsing: 0 |
| ExplanationForSelectingVendor: The Illinois Department of Corrections reviewed several vendors, but Ficek Electric & Communications Systems, Inc. were the only vendor able to provide the items in the time-frame required to comply with the court order. The vendor is authorized to sell MMCall brand products. As the current statewide telecommunications vendor they are also able to provide after-market assistance on the paging system. |
| ExplanationSuppliesServices: Waterproof watch pager, Beeper, Windows software license and a charger dock from MMcall. Due to the Holmes settlement, as of Friday May 29, 2020, court mandated fines have been assessed to the Department weekly until these items are procured. DOC is required to provide sensory tactile notification for deaf offenders. Wristwatch pagers provide the features DOC needs to achieve those requirements. MMCall software also allows DOC to track every page sent to an offender without additional monthly charges. Tracking is required to defend litigation brought on by offenders and protect IDOC. |
| CheckBoxYes: 0 |
| CheckBoxYes: 0 |
| CheckBoxNo: 1 |
| CheckBoxNo: 0 |
| ExplanationDoesNotMeetNeed: |
| TextFieldExpectedStartDate: 2020-05-29 |
| TextFieldExpectedEndDate: 2020-08-27 |
| TextFieldAmountExpenditure: 570000 |
| ActualOrEstimated1: Estimated * |
| CheckboxFederalFunds: 0 |
| CheckboxFederalFunds: 0 |
| CheckboxStateAppFunds: 1 |
| CheckboxStateAppFunds: 0 |
| CheckBoxStateGrantFunds: 0 |
| CheckBoxStateGrantFunds: 0 |
| CheckBoxOther: 0 |
| IfOtherExplainTextField: |
| AuthorizedSignature: |
| TitleField: Agency Procurement Officer |
| PrintedNameField: Jacenta Wilson |
| AuthorizedDateField: 2020-05-29 |
| 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 .