Signed B-31855 B-44403 emergency-purchase-final-cost-and-term-v-22-2.pdf

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Attached to
Emergency Final Costs Notice - UPS Generator/Power/Battery September
Solicitation number
25-448DOIT-ADMIN-B-44403
Issued by
Cook County, Illinois

About this file

This document is an Emergency Purchase Final Cost and Term report submitted by the Illinois Department of Innovation and Technology (DoIT) to the State of Illinois Chief Procurement Office for General Services. The report details the final costs and term of a contract awarded to S.E.P.S., Inc. for emergency procurement reference number B-31855. The final total cost of the contract is $210,093.72, with a term from 09/10/2022 to 12/03/2023.

The report does not provide additional details about the scope of work, quantities, or other specifics related to the emergency procurement. It solely focuses on the final cost and term of the awarded contract.

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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: 60527State: ILCity: Burr RidgeAddress: 7531 Brush Hill Road

Vendor: S.E.P.S., INC

Zip: 62702State: ILCity: SpringfieldAddress: 120 W Jefferson

Division: ITPOAgency: DoIT

Final Costs and Term Reference #: B-31855

Final total cost of supplies and services: $210,093.72 Final total term of contract: 09/10/2022 - 12/03/2023

I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.

Agency Signature: Title: Portfolio Manager

Printed Name: Chris Brinkmeyer Date: Aug 21, 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: 60527
VendorState: IL
VendorCity: Burr Ridge
VendorAddress: 7531 Brush Hill Road
Vendor: S.E.P.S., INC
AgencyZip: 62702
AgencyState: IL
AgencyCity: Springfield
AgencyAddress: 120 W Jefferson
AgencyDivision: ITPO
AgencyUniversity: DoIT
CurrentMasterPage:
MasterPageCount:
ReferenceNumber: B-31855
FinalTotalCost: $210,093.72
FinalTotalTerm: 09/10/2022 - 12/03/2023
AuthorizedSignature:
TitleField: Portfolio Manager
PrintedName: Chris Brinkmeyer
Date: 2024-08-21

File details come from the government source that posted it. Updated .