Signed Emergency Final Costs - Mackinaw Dells B-53865.pdf
PDF 1 MB Posted
- Solicitation number
- 27-494DOT-FINAD-B-53865
- Issued by
- Illinois
About this file
This is an Emergency Purchase Final Cost notification document issued by the State of Illinois Chief Procurement Office for General Services, involving the Illinois Department of Transportation and vendor F. Patsson Inc. The document reports the final cost for emergency procurement related to Mackinaw Dells Rest Area Maintenance. The original bid reference number is B-51246, with the final cost bid reference number listed as B-53865. This is a public notice of the completed emergency purchase and does not constitute a new bid opportunity.
The final total cost of supplies and services for this emergency contract is $226,500.59. The vendor, F. Patsson Inc., is located at 2300 South Dirksen Parkway, Springfield, Illinois 62564. The Illinois Department of Transportation's Division of BobS is the requesting agency, with primary contact Omolara Erewele serving as the APO Agency Representative. The final cost was reported and certified on August 26, 2026, pursuant to 30 ILCS 500/20-30(b), and has been submitted to both the Chief Procurement Office and the Auditor General for publication.
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Text version
EMERGENCY PURCHASE FINAL COST
Page 1 of 1State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost v.26.1
Pursuant to 30 ILCS 500/20-30(b), the actual final cost shall be published.
Zip: 61615State:City:PeoriaAddress: 8703 North University Street Suite D
Vendor: F. Patsson Inc.
Zip: 62564State: ILCity:SpringfieldAddress: 2300 South Dirksen Parkway
Division: BobSAgency: Illinois Department of Transportations
Final Cost Original BidBuy Reference #: B- 51246
Final Cost BidBuy Reference # B- 53865
Final total cost ($) of supplies and services: $226,500.59
Printed Name: Omolara Erewele
Title: APO
Agency Representative Signature:
Date: Aug 26, 2026
I am reporting the final cost for the referenced emergency contract to the CPO and the Auditor General.
Page of
EMERGENCY PURCHASE FINAL COST
State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.25.1
EMERGENCY PURCHASE FINAL COST
Page of State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost v.26.1 Pursuant to 30 ILCS 500/20-30(b), the actual final cost shall be published.
Final Cost I am reporting the final cost for the referenced emergency contract to the CPO and the Auditor General.
11.0.0.20130303.1.892433.887364
| PageCount: |
| CurrentPage: |
| VendorZip: 61615 |
| VendorState: |
| VendorCity: Peoria |
| VendorAddress: 8703 North University Street Suite D |
| Vendor: F. Patsson Inc. |
| AgencyZip: 62564 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 2300 South Dirksen Parkway |
| AgencyDivision: BobS |
| AgencyUniversity: Illinois Department of Transportations |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 51246 |
| TextField1: 53865 |
| FinalTotalCost: $226,500.59 |
| PrintedName: Omolara Erewele |
| TitleField: APO |
| AuthorizedSignature: |
| Date: 2026-08-26 |
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