Signed Emergency Purchase Final Cost B-51586.pdf
PDF 1 MB Posted
- Attached to
- Emergency Final Costs De-Icer for Districts 2-7
- Solicitation number
- 26-494DOT-FINAD-B-51586
- Issued by
- Illinois
About this file
This is an Emergency Purchase Final Cost report issued by the State of Illinois Chief Procurement Office for General Services, involving the Department of Transportation and SNI Solutions as the vendor. The document reports the final cost for an emergency contract related to de-icer supplies for IDOT Districts 2-7. The emergency purchase was authorized pursuant to 30 ILCS 500/20-30(b), which requires publication of actual final costs. The original bid reference number is B-50128, and the final cost bid reference number is B-51586. The contract was executed and certified by Omolara Erewele, Procurement Section Chief/APO Agency Representative, on July 10, 2026.
The final total cost of supplies and services delivered under this emergency contract is $804,622.50. SNI Solutions, located at 2300 South Dirksen Parkway in Springfield, Illinois (zip code 62764), was the selected vendor. The Department of Transportation, located at 205 N Stewart Street in Geneseo, Illinois (zip code 61254), served as the procuring agency under the Business Services division. As required by statute, this final cost report has been submitted to the Illinois Chief Procurement Office and the Auditor General for the public record.
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Text version
EMERGENCY PURCHASE FINAL COST
Page 1 of 1State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost v.26.1
Pursuant to 30 ILCS 500/20-30(b), the actual final cost shall be published.
Zip: 61254State:ILCity:GeneseoAddress: 205 N Stewart Street
Vendor: SNI Solutions
Zip: 62764State: ILCity:SpringfieldAddress: 2300 South Dirksen Parkway
Division: Business ServicesAgency: Department of Transportation
Final Cost Original BidBuy Reference #: B- 50128
Final Cost BidBuy Reference # B- 51586
Final total cost ($) of supplies and services: $804,622.50
Printed Name: Omolara Erewele
Title: Procurement Section Chief / APO
Agency Representative Signature:
Date: Jul 10, 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: 61254 |
| VendorState: IL |
| VendorCity: Geneseo |
| VendorAddress: 205 N Stewart Street |
| Vendor: SNI Solutions |
| AgencyZip: 62764 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 2300 South Dirksen Parkway |
| AgencyDivision: Business Services |
| AgencyUniversity: Department of Transportation |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 50128 |
| TextField1: 51586 |
| FinalTotalCost: $804,622.50 |
| PrintedName: Omolara Erewele |
| TitleField: Procurement Section Chief / APO |
| AuthorizedSignature: |
| Date: 2026-07-10 |
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