Procurement Code Exempt Contract~4.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 27-418DCFS-PROCU-B-54393
- Issued by
- Illinois
About this file
This is a Procurement Code Exempt Contract document from the Illinois Department of Children and Family Services (DCFS) listing contracts exempted from standard procurement code requirements under Public Act 100-0043. The document details multiple contracts awarded by DCFS to support its core mission of providing services to youth in agency care, meeting legal mandates, and complying with consent decrees. These contracts fall under one of the exemptions specified in Section 1-10 of the Illinois Procurement Code. The spreadsheet format presents various exempt procurement awards with their respective details, contract classifications, and authorization basis, allowing DCFS to expedite contracting for critical services without following standard competitive bidding procedures.
The contracts listed in this exempt procurement notice represent awards that DCFS has determined necessary to fulfill statutory obligations and programmatic requirements for the vulnerable populations it serves. By posting these exempt contracts as required by Public Act 100-0043, DCFS provides transparency regarding procurement decisions made outside traditional competitive processes. The exemptions allow the agency flexibility to award contracts for specialized services, emergency needs, sole-source vendors, and other situations where standard procurement procedures would impede service delivery or violate existing legal obligations and settlement agreements governing the agency's operations.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Procurement Code Exempt Contrac
| Report of Monthly Procurement Code (30 ILCS 500/1-10(b)) | |||||
| Contractor Name | Description of the Supply or Service | Total Dollar Amount | Contract Begin | Contract End | Code Exemption |
| PREMIER BEHAVIORAL SLTNS INC | INSTITUTION OUT OF STATE | 974550.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| BETHANY CHRISTIAN SERVICES | COMMUNITY CONNECTION SERVICES | 146210.00 | 07/01/2026 | 06/30/2029 | Purchase of Care |
| CHILDRENS HOME & AID SOCIETY | COMMUNITY CONNECTION SERVICES | 2224050.00 | 07/01/2026 | 06/30/2029 | Purchase of Care |
| DESTINY HEALTHCARE SVCS INC | VISITATION & TRANSPORTATION | 1855000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| FAMILY FOCUS | EXTENDED FAMILY SERVICES | 200000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| LAWRENCE HALL | EDUCATION STABILIZATION-DIAG | 65000.00 | 07/01/2026 | 06/30/2029 | Purchase of Care |
| LAWRENCE HALL | ETV COMPUTERS | 200000.00 | 07/01/2026 | 06/30/2029 | Purchase of Care |
| MVP TRANSPORTATION | VISITATION & TRANSPORTATION | 140000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| ALLENDALE ASSOCIATION | SUPPORTIVE PLACEMENT FOR CCBYS | 1095000.00 | 07/01/2026 | 06/30/2028 | Purchase of Care |
| RENACER LATINO INC | BILINGUAL COUNSELING | 210000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| ARDEN SHORE CHILD AND FAMILY | COMMUNITY CONNECTION SERVICES | 533310.00 | 07/01/2026 | 06/30/2029 | Purchase of Care |
| CHADDOCK | SAFE AT HOME SAFETY SERVICES | 124070.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| CHOICES COUNSELING INC | AGENCY COUNSELING | 25500.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| CLO PSYCHOLOGICAL SVCS LTD | GENERAL COUNSELING | 609500.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| FAMILY SERVICE AGENCY OF | SUPPORTIVE PLACEMENT FOR CCBYS | 1227500.00 | 07/01/2026 | 06/30/2028 | Purchase of Care |
| HUMAN RESOURCES DEV INST INC | PARENTING ASSESSMENT TEAM | 35000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| I AM ABLE CENTER FOR FAMILY | PARENTING ASSESSMENT TEAM | 35000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| LAMBERT TODD D | LEGAL REPRESENTATION | 200000.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| LARABIDA CHILDRENS HOSPITAL | COUNSELING | 265000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| LATINO FAMILY SERVICES PC | GENERAL COUNSELING | 27000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| PRESENCE BEHAVIORAL HEALTH | PROJECT SAFE | 30000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| SOSNOWSKI ANDREW JOHN | LEGAL REPRESENTATION | 200000.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| SPERO FAMILY SERVICES | COUNSELING AGENCY | 17500.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| STILLS TOMMY L | POST-ADOPT/GUARD COUNSELING | 132000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| YWCA OF THE QUAD CITIES | SUPPORTIVE PLACEMENT FOR CCBYS | 1460000.00 | 07/01/2026 | 06/30/2028 | Purchase of Care |
| BELIEVE IN THE CHILDREN INC | VISITATION & TRANSPORTATION | 1532000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| CHILDRENS ADVOCACY CENTER OF N | VICTIM SENSITIVE COUNSELING | 95000.00 | 07/01/2023 | 06/30/2027 | Purchase of Care |
| FRESH PATH INC | NORMAN HOUSING ADVOCACY | 700000.00 | 01/01/2024 | 06/30/2027 | Purchase of Care |
| HOBBY HORSE HOUSE OF | VISITATION & TRANSPORTATION | 1230000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| RIVEREDGE HOSPITAL INC | QRTP CV CCI PERF | 1894167.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| TRIPLE MMM INC | TRANSPORTATION SERVICES | 245000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| WEST JACQUELYN | IND. VISITATION SPECIALIST | 64000.00 | 07/01/2025 | 06/30/2027 | Purchase of Care |
| EXTENDED HOME LIVING SVC INC | ENVIRONMENTAL MODIFICATION | 65125.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| FIFTH STREET RENAISSANCE | NORMAN HOUSING ADVOCACY | 200000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| SIEBERT RODNEY P | ENVIRONMENTAL MODIFICATION | 37250.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| TESTA MARK F | COURT APPOINTED EXPERT ANALYST | 94680.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| AMYS SUNSHINE RIDES | VISITATION & TRANSPORTATION | 1750000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| BELIEVE IN THE CHILDREN INC | GENERAL COUNSELING SERVICES | 50000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| CONSCIENCE COMMUNITY NTWRK LLC | RAP SVC FOR DUALLY-INVOLVED | 2586208.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| DESTINY HEALTHCARE SVCS INC | VISITATION & TRANSPORTATION | 798800.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| DUANE DEAN BEHAVIORAL TRTMNT | PROJECT SAFE | 50000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| FLOYD PHILLIS L | IND. VISITATION SPECIALIST | 64000.00 | 07/01/2025 | 06/30/2027 | Purchase of Care |
| GREEN ANDRE | TRANSPORTATION SERVICES | 175000.00 | 07/01/2025 | 06/30/2027 | Purchase of Care |
| LUTHERAN CHILD & FMLY SVCS IL | EXTENDED FAMILY SERVICES | 250000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| LYDIA HOME ASSOCIATION | POST-ADOPT/GUARD COUNSELING | 30000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| MARYVILLE ACADEMY | CCI SIENA NON PERF | 5644104.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| MENDED HEARTS STABLES INC | GENERAL COUNSELING | 61000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| MONARCH TRAUMA CNSLNG CTR LLC | GENERAL COUNSELING | 185000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| MUTUAL GROUND INC | PROJECT SAFE | 20000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| MYSI CORPORATION | PARENTING ASSESSMENT TEAM | 35000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| ONE HOPE UNITED | MULTI-SYSTEMIC THERAPY COOK CO | 100000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| ONE HOPE UNITED | MST THERAPY SERVICES | 30000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| PATHWAYS PSYCHOLOGY SERVICES | COUNSELING/POST ADOPTION CNSLG | 272200.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| ROAN SOLUTIONS LLC | VISITATION & TRANSPORTATION | 24000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| THE CENTER FOR YOUTH AND | AGENCY COUNSELING | 40000.00 | 07/01/2026 | 06/30/2028 | Purchase of Care |
| ALM CONSULTING ENTERPRISES LTD | POST-ADOPT/GUARD COUNSELING | 57000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| ARCH ANGEL SERVICES | GENERAL COUNSELING | 545000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| BELIEVE IN THE CHILDREN INC | TRANSPORTATION SERVICES | 60000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| CARTER MICHAEL C | VISITATION & TRANSPORTATION | 150000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| CARTER MICHAEL C | TRANSPORTATION SERVICES | 35000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| CHESTNUT HEALTH SYSTEMS | GENERAL COUNSELING | 80000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| CHICAGOLAND PROFESSIONAL | GENERAL COUNSELING | 575000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| CHILDRENS RESEARCH TRIANGLE | BEHAVIORAL HEALTH PROJECT | 120000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| COGNITION WORKS INC | GENERAL COUNSELING | 30000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| COMMUNITY YOUTH NETWORK INC | GENERAL COUNSELING | 69500.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| CONNECT CHILD AND FAMILY SLTNS | VISITATION & TRANSPORTATION | 250000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| CONTEMPORARY WELLNESS LLC | GENERAL COUNSELING | 90000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| COUNSELING & FAMILY SERVICES | GENERAL COUNSELING | 45000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| DIMENSIONS OF WELLNESS | GENERAL COUNSELING | 60000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| EGYPTIAN AREA AGENCY ON AGING | EXTENDED FAMILY SERVICES | 200000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| EVANS & EVANS COUNSELING & | GENERAL COUNSELING | 30000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| FORWARD HISPANIC CMNTY SVCS | GENERAL COUNSELING | 150000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| GREEN ANDRE | VISITATION & TRANSPORTATION | 500000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| GREEN ANDRE | VISITATION & TRANSPORTATION | 500000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| GREENLIGHT FAMILY SERVICES | EXTENDED FAMILY SERVICES | 200000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| HOBBY HORSE HOUSE OF | GENERAL COUNSELING | 675000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| HOPE-CHILD AND FAMILY | COUNSELING & POST ADOPT CNSLG | 61000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| KARIM ELBA J | GENERAL & POST ADOPTION COUNSE | 290000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| LUTHERAN CHILD & FMLY SVCS IL | EXTENDED FAMILY SERVICES | 180000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| LUTHERAN CHILD & FMLY SVCS IL | AGENCY COUNSELING | 2500.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| LUTHERAN CHILD & FMLY SVCS IL | EXTENDED FAMILY SERVICES | 220000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| MCNICHOLL COUNSELING PC | COUNSELING | 10000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| MIMIS HOUSE FAMILY ADVOCACY | VISITATION & TRANSPORTATION | 400000.00 | 10/01/2024 | 06/30/2027 | Purchase of Care |
| NELLIE PRATHER FOUNDATION | MENTORING | 60000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| ONE HOPE UNITED | SAFE AT HOME SAFETY SERVICES | 878240.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| PALINSKI SHERYL | GENERAL COUNSELING | 150000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| PARENT PLACE INC | EXTENDED FAMILY SERVICES | 100000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| SELAH FREEDOM INC | ADVOCATE AGENCY | 200500.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| SPECIALIZED FORENSIC UNIT PC | SBP COUNSELING | 395000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| THE BESPOKE GROUP LLC | VISITATION & TRANSPORTATION | 250000.00 | 07/01/2025 | 06/30/2027 | Purchase of Care |
| THE CENTER FOR YOUTH AND | EXTENDED FAMILY SERVICES | 450000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| THE CENTER FOR YOUTH AND | VISITATION & TRANSPORTATION | 500000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| TRI COUNTY URBAN LEAGUE | VISITATION & TRANSPORTATION | 25000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| TRINITY SERVICES INC | COUNSELING/ABA SERVICES | 30000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| VINSON CHRISTOPHER | VISITATION & TRANSPORTATION | 250000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| WEBSTER CANTRELL YOUTH ADVCY | NON MEDICAID BILLABLES | 75000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| YOUTH NETWORK COUNCIL INC | ILLINOIS COLLABORATION ON YOUT | 295000.00 | 11/01/2023 | 09/30/2027 | Purchase of Care |
| YOUTH SERVICES NETWORK INC | NON-MEDICAID BILLINGS | 43000.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| ASSOCIATED PARTNERSHIP LTD | ENVIRONEMENTAL MODIFICATION | 36695.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| LUTHERAN CHILD & FAMILY SVCS | INSTN OUT OF STATE-STOP GAP | 291529.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| NEURO INSTITUTE OF AUSTIN L P | INSTITUTE OUT OF STATE | 733650.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| OMNI YOUTH SERVICES INC | SAFE AT HOME SAFETY SERVICES | 2693400.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| UNITED CEREBRAL PALSY SEGUIN | GROUP HOME NON PERFORMANCE | 2167224.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| BRIDGING HEART INC | YOUTH CRISIS HOUSING ADVOCACY | 80000.00 | 07/01/2025 | 06/30/2027 | Purchase of Care |
| CHICAGO BH HOSPITAL LLC | BEYOND MEDICAL NECESSITY | 50000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| CHRISTIAN SOCIAL SVCS OF IL | SUPPORTIVE PLACEMENT FOR CCBYS | 1833030.00 | 07/01/2026 | 06/30/2028 | Purchase of Care |
| COMMUNITY YOUTH NETWORK INC | SAFE AT HOME SAFETY SERVICES | 903350.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| EXTENDED HOME LIVING SVC INC | ENVIRONMENTAL MODIFICATION | 21935.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| METROPOLITAN FAMILY SERVICES | EXTENDED FAMILY SERVICES | 200000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| MIDWEST YOUTH SERVICES | SUPPORTIVE PLACEMENT FOR CCBYS | 678900.00 | 07/01/2026 | 06/30/2028 | Purchase of Care |
| RITE OF PASSAGE INC | INSTITUTION OUT OF STATE | 186284.00 | 09/01/2026 | 06/30/2027 | Purchase of Care |
| SAFE FAMILIES FOR CHILDREN | SAFE AT HOME SAFETY SERVICES | 886690.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
File details come from the government source that posted it. Updated .