Unsigned Auth for Joint Purchasing 25-416CMS-BOPM4-P-84441.pdf
PDF 242 KB Posted
- Attached to
- JPMC SS-EF Official State Newspaper
- Solicitation number
- 25-416CMS-BOSS4-B-48679
- Issued by
- Illinois
About this file
This is an Authorization for Joint Purchasing document from the Illinois Independent Chief Procurement Officer's Office of General Services, specifically involving Central Management Services and multiple governmental units. The authorization covers a joint purchase contract with Schomburg & Schomburg Construction, Inc. for carpentry services in Regions 3 and 4, with a contract identifier of 25-416CMS-BOPM4-P-84441. The document enables governmental units to participate in a joint purchasing arrangement, with the flexibility to renew or amend the contract upon written approval from the State Purchasing Officer or Chief Procurement Officer.
The joint purchase agreement stipulates that each participating governmental unit will pay for services and supplies at the contract-specified rates, with each unit maintaining separate and distinct financial liability. The authorization is established under Illinois Compiled Statutes (30 ILCS 525/2(a-5), 30 ILCS 525/3, and 30 ILCS 525/4.2), ensuring that any disputes between Schomburg & Schomburg Construction, Inc. and individual governmental units will be resolved directly between the immediate parties. The document is signed by Ellen H. Daley, the Chief Procurement Officer for General Services, and provides a framework for coordinated, cost-effective procurement across multiple governmental entities.
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Other files
| File | Type | Posted |
|---|---|---|
| unsigned SEFS Part I and II 25-416CMS-BOSS4-B-48679~2.pdf | ||
| B-48679 - SS Hearing Form.pdf | ||
| B-48679 - SS Hearing Form-v-25-2~1.pdf |
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Text version
Authorization for Joint Purchasing
Central Management Services
25-416CMS-BOPM4-P-84441
JPMC Carpentry Reg 3 Sec Reg 4 Ter
Pursuant to 30 ILCS 525/2(a-5), 30 ILCS 525/3, and 30 ILCS 525/4.2, I hereby authorize the attached Joint Purchase between Central Management Services and governmental units. This authorization extends to the renewal of the contract and an amendment of the contract when the renewal or amendment is approved in writing by the State Purchasing Officer or Chief Procurement Officer as applicable. A copy of this authorization shall be kept in each individual State agency’s procurement file as authorization of the Joint Purchase.
The governmental units subject to this Joint Purchase have agreed each governmental unit shall pay the cost of obtaining the services and/or supplies under the contract with Schomburg & Schomburg Construction, Inc. at the rate specified in the contract. Pursuant to 30 ILCS 525/3, the credit or liability of each governmental unit shall remain separate and distinct, and disputes between Schomburg & Schomburg Construction, Inc. and any of the governmental units subject to this Joint Purchase shall be resolved between the immediate parties.
Authorized this _____ day of ___________________, 20__.
X Ellen H. Daley Chief Procurement Officer - General S...
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