FY2011 Contract Extension Detail by Agency
Reference
Number
Length Of
Extension In
Months
Title Notice Type Agency or
University Total
Number of
Contracts
CEO‐Commerce and Economic Opportunity
22021448 DCEO PIPP/LIHEAP Development Emergency Purchase 3 Emergency Procurement $700,000.00 1
Agency Total $700,000.00 1
CFS‐Children and Family Services
22020721 Emergency Record Management Services 2 Emergency Procurement $90,000.00 1
22021149 CFS Notice of Emergency Extension Beyond 90 Days Records Management Services 3 Emergency Procurement $140,000.00 1
Agency Total $230,000.00 2
CMS‐Central Management Services
22020319 224505 Milk and Juice Cartons 3 Change Order/Renegotiation $150,000.00 1
22020363 Tires (Extension) 3 Change Order/Renegotiation $687,500.00 1
22020488 CMS Statewide Office Supplies Extension 3 Amend Contract $1,250,000.00 1
22020513 CMS Telecommunications Network Services 3 Emergency Procurement $9,984,418.00 1
22020770 CMS Telecommunications Network Services 3 Emergency Procurement $10,257,759.00 1
22021193 4114 ‐ Notice of Emergency Lease Award ‐ DHS ‐ Champaign 1 Emergency Procurement $20,542.50 1
22021199 Statewide Office Supplies 3 Emergency Procurement $1,250,000.00 1
22021348 CMS ‐ 5672 ‐ Notice of Parking Lease Ext ‐ DNR ‐ Springfield 60 Change Order/Renegotiation $9,000.00 1
22021622 Medical Bill Review/PPO Network (Emergency Extension) 3 Emergency Procurement $375,000.00 1
22021633 Continued Legal Education‐Emergency Extension 3 Emergency Procurement $26,889.00 1
22021634 Temporary Staffing Services Reg 2,3,4 ‐ Emergency Extension 3 Emergency Procurement $1,931,250.00 1
22021750 Drugs and Pharmaceuticals Contract Extension 3 Emergency Procurement $18,935,345.00 1
22021863 Workers' Compensation/Early Intervention Services (Emergency Extension) 3 Emergency Procurement $450,000.00 1
Agency Total $45,327,703.50 13
CSU‐Chicago State University
1131PP‐1 Electrical Power Equipment 3 Emergency Procurement $436,892.00 1
1137TEL‐1 Telephone Repair Work 3 Emergency Procurement $274,887.00 1
Agency Total $711,779.00 2
DHS‐Human Services
22019829 Emergency TDF Food Services 2 Emergency Procurement $100,000.00 1
22020116 FY10 CHP System and Program Training Emergency 3 Emergency Procurement $248,893.00 1
22020117 FY10 Illinois Youth Survey Emergency 3 Emergency Procurement $104,454.00 1
