Water Damaged Emergency Purchase Final Cost and Term v.25.1 8.27.24.pdf
PDF 1 MB Posted
- Solicitation number
- 25-532EPA-FISCP-B-48280
- Issued by
- St. Clair County, Illinois
About this file
This document is an Emergency Purchase Final Cost and Term form from the State of Illinois Chief Procurement Office for General Services, involving the Illinois Environmental Protection Agency (IEPA) Water Division and Fletcher's Power-Vac, Inc. The emergency contract, referenced as 25-532EPA-WATER-P-79651, was executed on 6/9/2025 for addressing water damaged files, with the vendor located in Pekin, Illinois and the agency located in Springfield, Illinois.
The total contract value is $75,000.00, which represents both the final total cost of supplies and services and the final total term of the contract. The document is signed by Andrew Shackelford, who is reporting the final costs and term to the Chief Procurement Office (CPO) and the Auditor General. The document appears to be a standard state procurement form documenting the completion and financial details of an emergency contract for file recovery or restoration services related to water damage.
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Other files
| File | Type | Posted |
|---|---|---|
| IL EPA Document Recovery~1.pdf |
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Text version
EMERGENCY PURCHASE FINAL COST AND TERM
Page 1 of 1State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.25.1
Zip: 61554State:Il City:PekinAddress: 113 Sapp St
Vendor: Fletcher's Power-Vac, Inc.
Zip: 62704State: Il City:SpringfieldAddress: 2520 West Iles Avenue
Division: WaterAgency: IEPA
Final Costs and Term Reference #: 25-532EPA-WATER-P-79651
Final total cost of supplies and services: $75000.00 Final total term of contract: $75,000.00
Title: Emergency Notice water damaged files Date: 6/9/2025
Printed Name: Andrew Shackelford Agency Signature:
I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.
Page of
EMERGENCY PURCHASE FINAL COST AND TERM
State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.25.1
EMERGENCY PURCHASE FINAL COST AND TERM
Page of State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.25.1 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: 61554 |
| VendorState: Il |
| VendorCity: Pekin |
| VendorAddress: 113 Sapp St |
| Vendor: Fletcher's Power-Vac, Inc. |
| AgencyZip: 62704 |
| AgencyState: Il |
| AgencyCity: Springfield |
| AgencyAddress: 2520 West Iles Avenue |
| AgencyDivision: Water |
| AgencyUniversity: IEPA |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 25-532EPA-WATER-P-79651 |
| FinalTotalCost: $75000.00 |
| FinalTotalTerm: $75,000.00 |
| TitleField: Emergency Notice water damaged files |
| Date: 6/9/2025 |
| PrintedName: Andrew Shackelford |
| AuthorizedSignature: |
File details come from the government source that posted it. Updated .