Quick Purchase-TRUCK-emergency-purchase-statement-v-26-1-5-11-26 APO signed~2.pdf

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Open Market Emergency Purchases IL|27-592SFM-AMIN5-P-100201
Contract number
27-592SFM-AMIN5-P-100201
Issued by
Illinois

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EMERGENCY PURCHASE STATEMENT

State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement V.26.1 Page of

EMERGENCY PURCHASE STATEMENT

Page of State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement v.26.1 Emergency Purchases are conducted pursuant to 30 ILCS 500/20-30 and 44 Ill. Adm. Code 1.2030.

Emergency Purchase Details Emergency Condition (select the appropriate option from the drop-down menu below):

Provide a description and reasons for needing this emergency purchase:

Provide the conditions and circumstances that led to the need for this emergency purchase:

Reason for selection of this particular vendor:

Description of supplies or services to be provided:

Emergency procurements shall be made with as much competition as is practicable under the circumstances, and agencies shall utilize best efforts to include contractors certified under the Business Enterprise Program in its emergency procurement process. 30 ILCS 500/20-30(a).

Describe the actions taken by the agency to make the emergency purchase with as much competition as is practicable under the circumstances:

List the actions taken by the agency that constitute its best efforts to include contractors certified under the Business Enterprise Program in this emergency purchase:

Is there an active State contract available for the required supplies or services?

If Yes is checked above, explain why the existing contract does not meet the need:

This emergency contract was awarded on the earliest of these dates: (choose one) *Pursuant to 44 Ill. Admin. 1.2030 (f)(5), if Estimated is indicated, an Emergency Final Cost form will be submitted by the State agency and published by the State Purchasing Officer no later than the tenth day of the succeeding month. If Actual is chosen and the total cost differs from the amount on this statement, an Emergency Final Cost form must be submitted and published within the same timeframe.

Select the type of funding to be used:

Signature This emergency purchase was made with as much competition as is practicable under the circumstances. Best efforts were utilized to include contractors certified under the Business Enterprise Program in the process.

I am authorized to make this emergency purchase, and I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.

11.0.0.20130303.1.892433.887364

VendorZip: 62711
VendorState: IL
VendorCity: Springfield
VendorAddress: 2401 Prairie Crossing
Vendor: Landmark Ford Inc.
AgencyZip: 62703
AgencyState: IL
AgencyCity: Springfield
AgencyAddress: 1035 Stevenson Drive
AgencyDivision: Vehicles/Fiscal
AgencyUniversity: Office of the Illinois State Fire Marshal
CurrentMasterPage:
MasterPageCount:
ReferenceNumber: 27-592SFM-AMIN5-B-53528
DropDownListQuickPurchase: Quick purchase as provided by Section 20-30(d) of the Illinois Procurement Code
CheckBox1ProtectingHealth: 0
CheckBox2DiscountedPrice: 1
CheckBox3RareItems: 0
CheckBox4Entertainment: 0
CheckBox5AvoidLapsing: 0
TextField2: OSFM has hired for the following role and the new employee must have a vehicle. Those position is:

1 Arson Field Staff

TextField4: OSFM was able to fill the role timely and the master contracts available would need time for delivery.
ExplanationForSelectingVendor: Landmark was/is responsive and can deliver immediately. Our Arson team has hired a new staff member and they start next week and we must have a vehicle for them and Landmark has a truck ready to deliver.
ExplanationSuppliesServices: Landmark will provide 1 Hybrid Ford F150.
TextField3: OSFM reviewed the master contract that has trucks as an option. 21-416CMS-BOSS4-P-29479 is set to end 11/5/2026 and the Morrow Brothers cannot ensure delivery before the contract end date. Bod Ridings was contacted next, and they said they did not have hybrid or flex fuel options ready for delivery.
TextField1: A search of BEP database yielded 2 BEP vendors for vehicles under NIGP Code 071-04. Sutton Ford and Tri-Angle Fabrication & Body Co., Inc. OSFM called Sutton and spoke to a salesperson with fleet about their Ford F150's, and they said they do not sell flex fuel anymore and do not have ready to deliver hybrids at this time. Tri-Angle Fabrication & Body Co., Inc. did not respond to our multiple calls about their fleet.
CheckBoxYes: 1
CheckBoxNo: 0
ExplanationDoesNotMeetNeed: OSFM reviewed the master contract that has trucks as an option. 21-416CMS-BOSS4-P-29479 is set to end 11/5/2026 and the vendor cannot promise delivery before the contract end date.
CheckBox1: 1
DateField1: 2026-07-29
CheckBox2: 0
CheckBox3: 0
DateField3:
TextFieldAmountExpenditure: 55302.63
ActualOrEstimated1: Actual
CheckboxFederalFunds: 0
CheckboxStateAppFunds: 1
CheckBoxStateGrantFunds: 0
CheckBoxOther: 0
AuthorizedSignature:
TitleField: APO
PrintedNameField: Amy James
AuthorizedDateField: 2026-07-31
IfOtherExplainTextField:

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