Xerox ECJF Educational Labor Relations Board- B225DNI 8-25-26.pdf

This is an Equipment Cost Justification Form for a State of Illinois contract awarded to the Department of Innovation & Technology. The document pertains to an agency-financed external labor relations board contract for the LaSalle Street Suite Multi-Clinics Bill to Agencies procurement process.

The form outlines proposed mill-direct equipment purchases with itemized cost breakdowns across multiple expense categories including labor, material, equipment and administrative charges. The total contract value is listed as $0.00, with various line items documented for equipment justification purposes. The document is dated 8/25/26 and includes authorized signatures, indicating formal approval of the equipment cost structure and budgetary allocation for the specified procurement activity.