Signed Emergency Final Costs - Spoon River - B-53866.pdf
PDF 1 MB Posted
- Solicitation number
- 27-494DOT-FINAD-B-53866
- Issued by
- Illinois
About this file
This is an Emergency Purchase Final Cost document issued by the State of Illinois Chief Procurement Office for General Services in coordination with the Illinois Department of Transportation (IDOT) Division of Bridges and Structures (BOBS). The document reports the final cost for an emergency contract related to Spoon River Rest Area maintenance. The emergency purchase was initiated under the authority of 30 ILCS 500/20-30(b), which requires publication of actual final costs for emergency contracts. The vendor selected for this emergency purchase is F. Patsson Inc., located at 8703 North University Street Suite D, Peoria, Illinois 61615.
The final total cost for supplies and services under this emergency contract is $226,500.59. The original bid reference number was B-51245, and the final BidBuy reference number is B-53866. The document was certified and signed by Omolara Erewele, APO Agency Representative, on August 26, 2026. This document serves as the official public notice of the emergency contract's final cost and has been submitted to both the Chief Procurement Office and the Auditor General as required by Illinois procurement law.
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Text version
EMERGENCY PURCHASE FINAL COST
Page 1 of 1State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost v.26.1
Pursuant to 30 ILCS 500/20-30(b), the actual final cost shall be published.
Zip: 61615State:City:PeoriaAddress: 8703 North University Street Suite D
Vendor: F. Patsson Inc.
Zip: 62564State: ILCity:SpringfieldAddress: 2300 South Dirksen Parkway
Division: BOBSAgency: Illinois Department of Transportations
Final Cost Original BidBuy Reference #: B- 51245
Final Cost BidBuy Reference # B- 53866
Final total cost ($) 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: 51245 |
| TextField1: 53866 |
| FinalTotalCost: $226,500.59 |
| PrintedName: Omolara Erewele |
| TitleField: APO |
| AuthorizedSignature: |
| Date: 2026-08-26 |
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