LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  1       AUDITOR GENERAL -  OFFICE OF THE                           

                                                                                                                                   Filed:       1/16/2008

  To properly complete the financial audit of the Illinois Department of Central Management Services -

  Deferred Compensation Plan for the year ending December 31, 2007.  The engagement needs to begin

  as soon as possible.  The Office of the Auditor General issued a Request for Proposals in an attempt to

  procure these services through a competitive selection process.  However, no proposals were submitted

  in response to our request for proposal solicitation process.  The firm of Sikich LLP has experience with

   the Office of the Auditor General's audit program.  A fair and reasonable price was negotiated with the

  vendor which has sufficient staff and expertise to perform this engagement and begin work within the

  necessary timeframe to avoid serious disruption in State services.

   Signed        Bruce Bullard, Director

      Vendor:  Sikich LLP                                                                             Notary Date:           1/16/2008

                                      Estimate                   Actua                                                  FY             QT

     State                                 $0.00              $36,600.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  2       AUDITOR GENERAL -  OFFICE OF THE                           

                                                                                                                                   Filed:       1/16/2008

  The number of major programs meeting and requiring to be audited pursuant to OMB Circular A-133

  definition increased from 37 to 40 programs for the year ended June 30, 2007.

   Signed        Bruce Bullard, Director

      Vendor:  KPMG LLP                                                                           Notary Date:           1/16/2008

                                      Estimate                   Actua                                                  FY             QT

     State                                 $0.00             $118,800.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                         Page 1 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  3       SECRETARY OF STATE                                         

                                                                                                                                   Filed:       2/15/2008

  On February 11th at approximately 2:00 a.m., a 1-1/2" fire sprinkler line ruptured as a result of freezing

  in room 202 of the Capitol Building.  This resulted in several thousand gallons of water pouring into

  the 2nd floor, 1st floor mezzanine, first floor and basement, along with adjacent rooms.  Areas damaged

  were State offices housing the Illinois Senate.  The damage included but was not limited to ceilings,

  both plaster and acoustical tile, carpets and sub-flooring walls and wall coverings, electrical and lighting

   fixtures, telephones and personal property located in workspaces affected by the ensuing flood.

   Signed        Donna Fitts, Director

      Vendor:  Various                                                                                  Notary Date:           2/15/2008

                                      Estimate                   Actua                                                  FY             QT

     State                       $300,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  4       AGRICULTURE -  GENERAL OFFICE                              

                                                                                                                                   Filed:       1/31/2008

  A section of the high voltage underground electrical feed that supplied the administration and Illinois

  buildings shorted out leaving them without power.  They were back feed from another direction and the

  feed going to the Illinois Building shorted out leaving it without power again.  There was a switch gear

   damaged by the short also.

   Signed        Charles Hartke, Executive Director

      Vendor:  Unknown                                                                               Notary Date:           1/29/2008

                                      Estimate                   Actua                                                  FY             QT

     State                       $250,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                         Page 2 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  5       AGRICULTURE -  GENERAL OFFICE                              

                                                                                                                                   Filed:         1/2/2008

  Approximately a 30' x 80' section of the standing seam roof on the grandstand was tore loose from the

  deck during a storm.  There could be further damage if the section blows off during another storm and

  falls into the seating.  The existing panels that are exposed can now catch wind and tear more panels

   Signed        Charles Hartke, Executive Director

      Vendor:  Unknown                                                                               Notary Date:             1/2/2008

                                      Estimate                   Actua                                                  FY             QT

     State                         $92,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  6       AGRICULTURE -  GENERAL OFFICE                              

                                                                                                                                   Filed:       2/26/2008

  Since the original affidavit was filed there was another fault on circuit 2.  It has been determined that the

   balance of all the circuits need to be replaced under this emergency.

   Signed        Charles Hartke, Executive Director

      Vendor:  Unknown                                                                               Notary Date:           2/26/2008

                                      Estimate                   Actua                                                  FY             QT

     State                     $3,000,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                         Page 3 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  7       CENTRAL MANAGEMENT SERVICES                                

                                                                                                                                   Filed:       1/11/2008

  The emergency procurement of cellular services for Spring/Nextel Push-To-Talk feature set is necessary

  due to the fact that the solicitation for a new Statewide Cellular Services contract has yet to be executed.

    Though an intent to award was published, the award remains under protest at this time.

 

  Cellular & PTT services are essential to State government business. Employees remain accessible

  while out of the office in areas where communication cannot be provided by less expensive means (e.g.,

  additional landline, mobile radio, pager).  This emergency procurement will allow time for the award of

   the Statewide Cellular Services RFP and execution of contract.

   Signed        Gwyn Gurgens, Acting CMS State Proc. Off.

      Vendor:  Spring/Nextel                                                                         Notary Date:           1/10/2008

                                      Estimate                   Actua                                                  FY             QT

     State                       $244,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  8       CENTRAL MANAGEMENT SERVICES                                

                                                                                                                                   Filed:       1/11/2008

  The emergency procurement of cellular services for Region 7 is necessary due to the fact that the

  solicitation for a new Statewide Cellular Services contract has yet to be executed.  Though an intent to

  award was published, the award remains under protest at this time.

 

  Cellular & PTT services are essential to State government business.  Employees remain accessible

  while out of the office in areas where communication cannot be provided by less expensive means (e.g.

  additional landline, mobile radio, pager).  This emergency procurement will allow time for the award of

   the Statewide Cellular Services RFP and execution of contract.

   Signed        Gwyn Gurgens, Acting CMS State Proc. Off.

      Vendor:  AT&T                                                                                   Notary Date:           1/10/2008

                                      Estimate                   Actua                                                  FY             QT

     State                         $96,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                         Page 4 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  9       CENTRAL MANAGEMENT SERVICES                                

                                                                                                                                   Filed:       1/11/2008

  The emergency procurement of cellular services in Region 5 is necessary due to the fact that the

  solicitation for a new Statewide Cellular Services contract has yet to be executed.  Though an intent to

  award was published, the award remains under protest at this time.

 

  Cellular & PTT services are essential to State government business.  Employees remain accessible

  while out of the office in areas where communication cannot be provided by less expensive means (e.g.

  additional landline, mobile radio, pager).  This emergency procurement will allow time for the award of

   the Statewide Cellular Services RFP and execution of contract.

   Signed        Gwyn Gurgens, Acting CMS State Proc. Off.

      Vendor:  Illinois Valley Cellular                                                             Notary Date:           1/10/2008

                                      Estimate                   Actua                                                  FY             QT

     State                         $26,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  10     CENTRAL MANAGEMENT SERVICES                                

                                                                                                                                   Filed:       1/11/2008

  The emergency procurment of cellular services in Regions 1-4 & 6 is necessary due to the fact that the

  solicitation for a new Statewide Cellular Services contract has yet to be executed.  Though an intent to

  award was published, the award remains under protest at this time.

 

  Cellular & PTT services are essential to State government business.  Employees remain accessible

  while out of the office in areas where communication cannot be provided by less expensive means (e.g.

  additional landline, mobile radio, pager).  This emergency procurement will allow time for the award of

   the Statewide Cellular Services RFP and execution of contract.

   Signed        Gwyn Gurgens, Acting CMS State Proc. Off.

      Vendor:  Verizon Wireless                                                                    Notary Date:           1/10/2008

                                      Estimate                   Actua                                                  FY             QT

     State                     $3,600,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                         Page 5 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  11     CENTRAL MANAGEMENT SERVICES                                

                                                                                                                                   Filed:       1/11/2008

  To allow sufficient time for proper evaluation and review of protest.

 

  A letter was received dated March 14, 2008 reporting the actual cost as $64,715.00.

   Signed        Gwyn Gurgens, Acting CMS State Proc. Off.

      Vendor:  Thomson West                                                                       Notary Date:           1/10/2008

                                      Estimate                   Actua                                                  FY             QT

     State                       $195,500.00              $64,715.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  12     CENTRAL MANAGEMENT SERVICES                                

                                                                                                                                   Filed:       1/23/2008

  The State current Cisco equipment and maintenance contract (AMERITECH3) expired on 12-27-07. 

  An IFB was issued third quarter of 2007, but was canceled due to the fact that it was not in the best

  interest of the State to proceed with that procurement.  An RFP has been posted to the Procurement

  Bulletin and is expected to be awarded first quarter of 2008.  This emergency contract (12-25-07 -

  3-24-08) will enable the State and connected Illinois Centure Network entities to continue to purchase

  Cisco Equipment, Software and Services via a Master Contract until the resulting contract from the

   Signed        Gwyn Gurgens, Acting CMS State Proc. Off.

      Vendor:  AT&T                                                                                   Notary Date:           1/22/2008

                                      Estimate                   Actua                                                  FY             QT

     State                     $3,000,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                         Page 6 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  13     CENTRAL MANAGEMENT SERVICES                                

                                                                                                                                   Filed:       1/23/2008

  CMS/ICN requires maintenance of existing UPS systems statewide, and anticipates a requirement for

  upgrades at existing sites.  Maintaining the systems that supply regulated power to CMS/ICN network

  equipment during commercial power abnormalities or outages is vital to providing protection of the

  network 24 x 7 and sustaining the services carried on it.  Without the protection provided by the

  backup power system covered under this contract, any abnormality, fluctuation or outage of commercial

  power at the 15 critical network locations would cause immediate disruption in State services.

 

  A six month emergency extension is needed to maintain protection of the network until award of a new

  contract.  The six month emergency agreement (November 30, 2007 - May 29, 2008) will prevent a

  lapse in maintenance/coverage while a pending solicitation for these services is being generated.

   Signed        Gwyn Gurgens, Acting CMS State Proc. Off.

      Vendor:  SEPS                                                                                     Notary Date:           1/22/2008

                                      Estimate                   Actua                                                  FY             QT

     State                       $136,736.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                         Page 7 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  14     CENTRAL MANAGEMENT SERVICES                                

                                                                                                                                   Filed:       1/30/2008

  The immediate expenditure for on-going Illinois Lottery network backbone maintenance is necessary to

  establish a  contract vehicle for repairs to State property in order to protect against any loss of or damage

   to State property, or to prevent or minimize serious disruption in State services.  The current contract

  with NextiraOne for Illinois Lottery network backbone maintenance expires at the end of January 2008. 

  An emergency procurement was approved and executed for NextiraOne Black Box services for the term

  8-1-07 through 1-31-08.  At this time an extension is being executed for period ending 7-31-08. 

  Without the contract, if a catastrophic outage were to occur the State would be at risk of losing millions

   of dollars in Lottery revenue.

 

  The State needs extra time to establish a long-term contract due to issues with the prospective sale of

  the Illinois Lottery gaming network.  As a result, equipment coverage may not be necessary.  The

  requested six-month emergency maintenance agreement will prevent a lapse in maintenance coverage

  while apending solicitation (IFZB) for these services is being generated.

   Signed        Gwyn Gurgens, Acting CMS State Proc. Off.

      Vendor:  NextiraOne                                                                            Notary Date:           1/31/2008

                                      Estimate                   Actua                                                  FY             QT

     State                                 $0.00             $380,071.86                                                  8                3

     Federal Cost                    $0.00                      $0.00

  15     CENTRAL MANAGEMENT SERVICES                                

                                                                                                                                   Filed:       1/11/2008

  The policy providing coverage for Facilities Nuclear Energy Liability and Master Facility Worker at the

   Sheffield site (a low level radioactive waste disposal facility) was identiifed as due to lapse on

  12-31-07.  Efforts to identify alternate means of coverage were unsuccessful and authority was provided

  to renew the policy to avoid a lapse in coverage.

   Signed        Gwyn Gurgens, Acting CMS State Proc. Off.

      Vendor:  American Nuclear Insurers                                                     Notary Date:           1/10/2008

                                      Estimate                   Actua                                                  FY             QT

     State                                 $0.00              $49,750.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                         Page 8 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  16     CENTRAL MANAGEMENT SERVICES                                

                                                                                                                                   Filed:       3/17/2008

  The emergency procurement of cellular services for Regions 1-4 & 6 is necessary due to the fact that the

  solicitation for a new statewide cellular services contract has yet to be executed.  Though an intent to

  award was published, the award remains under protest at this time.  The estimated cost represents the

  term of 9-29-07 to 12-31-07.

 

  A letter was received dated February 4, 2008 reporting the actual amount as $228,302.50.

   Signed        Gwyn Gurgens, Acting State Proc. Officer

      Vendor:  Verizon Wireless                                                                    Notary Date:           3/14/2008

                                      Estimate                   Actua                                                  FY             QT

     State                     $1,800,000.00          $2,289,302.50                                                  8                3

     Federal Cost                    $0.00                      $0.00

  17     CENTRAL MANAGEMENT SERVICES                                

                                                                                                                                   Filed:       3/24/2008

  The State's current Cisco equipment and maintenance contract expired on 12-24-07.  An emergency

  contract was executed to extend the contract through 3-24-08.  To allow time for execution of the

  contract, we are executing an emergency to extend the contract for period of 3-25-08 to enable the State

  and connected Illinois Century Network entities to continue to purchase Cisco equipment, software and

  services via a master contract until the resulting contract from the RFP can be executed.

   Signed        Gwyn Gurgens, Acting State Procure. Officer

      Vendor:  AT&T                                                                                   Notary Date:           3/20/2008

                                      Estimate                   Actua                                                  FY             QT

     State                     $3,000,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                         Page 9 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  18     CENTRAL MANAGEMENT SERVICES                                

                                                                                                                                   Filed:       3/17/2008

  This emergency extension for 90 days (3-14-08 to 5-13-08) is needed because the new services under the

   RFP award could not be installed in time to be able to remove the existing services.  Orders are

  underway with the two completed contract vendors to have new egress services installed by the end of

  April 2008.  Once these services have been installed we will be able to remove the Level 3 egress links

  in Chicago.  Due to a delay in installation the current emergency is necessary.

   Signed        Gwyn Gurgens, Acting State Procure. Officer

      Vendor:  Level 3                                                                                  Notary Date:           3/14/2008

                                      Estimate                   Actua                                                  FY             QT

     State                                 $0.00             $114,000.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  19     NATURAL RESOURCES, DEPARTMENT OF                         

                                                                                                                                   Filed:         2/4/2008

  The Ducks Unlimited Group a non-profit organization dedicated to wetlands preservationa nd expansion

   has offered a grant in the amount of $50,000 towards the purchase of a Caterpillar Bulldozer that can be

  deployed at wetland sites near the Illinois River.  The Caterpillar Corporation offered an additional

  discount of $50,000 for the bulldozer which was to expire December 31st but realizing this was  a

  unique transaction the offer was extended for DNR to get sufficient review and approvals by CMS and

  Procurement Policy Board.  Caterpillar Corporation also committed to the initiative a Accugrade Dual

  Mast System installed at no additional charge; an option worth approximately $25,000.  The selling

  price ordinarily for this equipment is $250,000 with the Dual Mast System.  The best offer that DNR

  could obtain from competing vendors for similar equipment was from John Deere for $148,000 without

  a dual mast system.

   Signed        Ellen King Pietrzak, Chief Fisal Officer

      Vendor:  Altorfer Caterpillar                                                                 Notary Date:             2/2/2008

                                      Estimate                   Actua                                                  FY             QT

     State                                 $0.00             $124,648.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 10 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  20     CONSERVATION - NATURAL RESOURCES                          

                                                                                                                                   Filed:         3/4/2008

  This contract is for the plugging and restoration of an oil well which is leaking oil, saltwater and/or gas

   to the land surface which is endangering the environment and the public health and safety.  Plugging

  this well will eliminate that contamination and danger.  Eliminating this danger complies with the

  requirements of the Illinois Oil and Gas Act.

   Signed        Ellen King Pietrzak, Chief Fiscal Officer

      Vendor:  Cross Oil & Well Service, Inc.                                                Notary Date:             3/3/2008

                                      Estimate                   Actua                                                  FY             QT

     State                                 $0.00              $66,428.71                                                  8                3

     Federal Cost                    $0.00                      $0.00

  21     CORRECTIONS - GENERAL OFFICE                               

                                                                                                                                   Filed:       1/30/2008

  Well #2 at Dwight Correctional Center has become inoperable.  It is believed that the pump operating

  well #2 has burnt up due to normal wear and tear as it is over seven years old and needs to be replaced.

   The pump will need to be pulled out of the well, replaced and then re-inserted into the well.  The

  Center has contacted Albrecht Well Service in respect to performing this service.

   Signed        Mary Sigler, Warden

      Vendor:  Albrecht Well Service                                                             Notary Date:           1/16/2008

                                      Estimate                   Actua                                                  FY             QT

     State                         $35,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 11 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  22     CORRECTIONS - GENERAL OFFICE                               

                                                                                                                                   Filed:       1/10/2008

  This emergency covers the emergency repair to the upper walls of the Boiler House at the Menard

  Correctional Center.  The walls of the Boiler House are in an unstable condition and need necessary

  repairs so thebuilding will not have loss of operations.

   Signed        Donald Hulick, Warden

      Vendor:  Unknown                                                                               Notary Date:         12/21/2007

                                      Estimate                   Actua                                                  FY             QT

     State                       $316,306.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  23     CORRECTIONS - GENERAL OFFICE                               

                                                                                                                                   Filed:       2/26/2008

  The Hardin County Work Camp was started in 1980 with an original school building built in 1957. 

  The Dietary area has fallen in to disrepair that is above the budget and man power of the Maintenance

  Department.  In the kitchen there are three floor drains that have collapsed not allowing drainage.  The

  tile floor is coming up causing a safety and sanitation issue.  The walls are constructed with metal studs

   that have rusted in to.  The drop ceiling is falling in many places.  The dish machine is beyond repair

  causing dishes to be hand washed.  The exhaust hood is plugged up with grease and soot, not allowing

   for proper ventilation.  The doors and door frames have rusted and coming loose from the building. 

  The emergency lighting in the kitchen no longer work.  The wall separating the cooking area is made of

   rough brick and causes sanitation issues.  The walls in the dry storage area have rusted the studs in to.

   The ceiling the dry storage area is falling.  There is no ventilation in the dry storage area causing mold

   and mildew.  The light fixtures in the dietary need to be replaced.  The Unit 2/3 shower walls are

  leaking and causing damage to adjacent areas as well as mold and mildew.  The entry doors to the Unit

   2/3 hallway have rusted and separated from the building.

   Signed        Jody Hathaway, Warden

      Vendor:  Unknown                                                                               Notary Date:             2/1/2008

                                      Estimate                   Actua                                                  FY             QT

     State                       $650,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 12 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  24     CORRECTIONS - GENERAL OFFICE                               

                                                                                                                                   Filed:       3/25/2008

  The freezer floors are heaving due to perma-frost.  The concrete floors are cracked and separating.  The

  freezer ceilings and side panels are separating to the point that the structural integrity of the freezers are

  becoming compromised.  The evaporator support system and pipe hangers are broken.  The piping is

  pushed up to the precast above the freezers.  Warehouse staff have advised they are having difficulty

  stocking and pulling food from the freezers.  Warehouse supervisor uses four or more inmate workers to

  push pallets of product over the crest of the floor.  He also stated that due to the icing and unlevel

  flooring, he is concerned that personnel could be injured or crushed by the product once the pallet jacks

  are pushed over the crest of the floor.  They have a very difficult time stopping the pallets and

  preventing them from slamming into the back wall of the freezers.

   Signed        John Evans, Warden

      Vendor:  Unknown                                                                               Notary Date:           2/19/2008

                                      Estimate                   Actua                                                  FY             QT

     State                       $231,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  25     HUMAN SERVICES, DEPARTMENT OF                              

                                                                                                                                   Filed:       3/24/2008

  Loss of power to 1/4 of the facility on 3-16-08 including Mental Health and Developmental Disability

  kitchen and cottage programs/units.  Underground cable that provides electricity to said buildings failed

   causing loss of power.  Reason is unknown at this time.  Repair/replacement is needed immediately as

  this section of cable is pertinent and necessary to the source of electricity/power to living units and

  kitchen facilities.

   Signed        Curtis Thompson, Acting State Procure. Officer

      Vendor:  Various                                                                                  Notary Date:           3/20/2008

                                      Estimate                   Actua                                                  FY             QT

     State                         $80,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 13 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  26     HUMAN SERVICES, DEPARTMENT OF                              

                                                                                                                                   Filed:       3/17/2008

  The Treatment and Detention Facility (TDF) is a maximum security facility for the individuals subject

  to the Sexually Violent Persons Commitment Act.  TDF relocated from Joliet to Rushville, IL in

  Augusut 2006.  This is a new, state of the art facility that houses an electronic security system that

  operates the room doors.  It is essential to the facility that these room doors can open expeditiously

  when the power has failed and/or the electronic system cannot open them electronically.  Even when the

   generator provides back up, the computer system has to be re-booted up after the power outage which

  causes and delays and is not reliable as a back up.  In the worst-case scenario, the generator can

  malfunction due to a weather related condition (tornado, etc.).  The need is for a manual key on each

  door at key level to unlock the doors during power failure, etc.

   Signed        Curtis Thompson, Acting State Purch. Officer

      Vendor:  Pauly Jail Building Co.                                                            Notary Date:           3/14/2008

                                      Estimate                   Actua                                                  FY             QT

     State                       $400,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  27     HEALTHCARE AND FAMILY SERVICES, DEPT OF

                                                                                                                                   Filed:         1/2/2008

  The Department is entering into an emergency six month contract with Magellan Health Services.

   Signed        Thomas Meirink, State Purchasing Officer

      Vendor:  Magellan Health Services                                                        Notary Date:         12/28/2007

                                      Estimate                   Actua                                                  FY             QT

     State                     $4,000,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 14 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  28     STATE POLICE, DEPARTMENT OF                                

                                                                                                                                   Filed:       3/20/2008

  The asphalt shingle roof and wooden siding at the District 22 Headquarters are in dire need of

  replacement.  The roof deck underlayment, and attic insulation are regularly wet resulting in interior

  leaks.  The wooden siding has deteriorated beyond repair subjecting the interior framework to constant

  weather abuses.  Immediate action to the headquarters roof and siding and the adjacent communication

  building roof is required in order to protect State property from further damage, and to prevent the

  serious disruption in State services provided by District 22 personnel.

   Signed        Larry Trent, Director

      Vendor:  Unknown                                                                               Notary Date:           3/20/2008

                                      Estimate                   Actua                                                  FY             QT

     State                       $219,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  29     TRANSPORTATION, DEPARTMENT OF                              

                                                                                                                                   Filed:         1/8/2008

  Emergency bracing of two concrete deck beam bridges, SN 053-0150, IL 17 over Mazon River, 6.1

  miles east of IL 47, and SN 053-0151, IL 17 over a drainage ditch, 7.7 miles east of IL 47, both in

  Livingston County.  The Department's structural engineers have evaluated the bridges and based on

  their evaluation the bridges must be braced to maintain legal load carrying capacity.  The emergency

  declaration is being made to expedite repairs in order to prevent further damage to the structures and

  maintain normal traffic flow.

   Signed        George Ryan, Regional Engineer

      Vendor:  H.J. Eppel and Company, Inc.                                                 Notary Date:         12/21/2008

                                      Estimate                   Actua                                                  FY             QT

     State                       $800,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 15 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  30     TRANSPORTATION, DEPARTMENT OF                              

                                                                                                                                   Filed:         1/4/2008

  On December 7, 2007 a dump truck with a raised bed struck the 115th St. EB Bridge over I-94

  (016-2042).  The truck severely damaged the bridge requiring the immediate closure of both the

  overpass as well as the Bishop Ford Expressway below the bridge.  The closure of the expressway

  required the detour of northbound traffic (70,000+ vehicles per day) until the bridge could be secured so

  that traffic could safely pass below the bridge.

   Signed        Diane O'Keefe, Deputy Director

      Vendor:  Various                                                                                  Notary Date:         12/11/2008

                                      Estimate                   Actua                                                  FY             QT

     State                         $50,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  31     TRANSPORTATION, DEPARTMENT OF                              

                                                                                                                                   Filed:       1/15/2008

  Emergency bracing of the concrete deck beam bridge, SN 027-0046, IL 116 over a drainage ditch, 3.3

  miles east of IL 115, and replacement of three concrete deck beams on the bridge, SN 027-0075, IL 115

  over Pella Drainage ditch, 4.5 miles south of IL 116, both in Ford County.  The Department's

  structural engineers have evaluated the bridges and based on their evaluation the bridges deck beams

  must be braced or replaced to maintain legal load carrying capacity.

 

  A letter was received dated March 19, 2008 reporting the actual cost as $351,383.12.

   Signed        George Ryan, Regional Engineer

      Vendor:  Kankakee Valley Construction                                                Notary Date:         12/26/2008

                                      Estimate                   Actua                                                  FY             QT

     State                       $500,000.00             $351,383.12                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 16 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  32     TRANSPORTATION, DEPARTMENT OF                              

                                                                                                                                   Filed:         1/4/2008

  Emergency removal and replacement of approximately 2.5 miles of driving lane pavement, 12' wide. 

  The recent freeze thaw cycle coupled with high traffic volumes on I-80 have deteriorated portions of the

  surface course.  This has caused numerous cars to run off the road, to address this maintenance forces

  have closed the lane to protect the traveling public.

 

  A letter was received dated January 29, 2008 reporting the actual cost as $442,325.91.

   Signed        George Ryan, Regional Engineer

      Vendor:  Advanced Asphalt Company                                                   Notary Date:         12/13/2007

                                      Estimate                   Actua                                                  FY             QT

     State                       $500,000.00             $442,325.91                                                  8                3

     Federal Cost                    $0.00                      $0.00

  33     TRANSPORTATION, DEPARTMENT OF                              

                                                                                                                                   Filed:       2/21/2008

  Emergnecy bracing of the concrete box culvert, SN 006-2526, IL 40 over drainage ditch, 7.2 miles

  south of US 6, in Bureau County.  The Department's structural engineers have evaluated the box culvert

   and based on their evaluation the box culvert must be braced to maintain legal load carrying capacity. 

  The emergency declaration is being made to expedite repairs in order to prevent further damage to the

  structures and maintain normal traffic flow.

   Signed        George Ryan, Regional Engineer

      Vendor:  Stark Excavating, Inc.                                                             Notary Date:           1/31/2008

                                      Estimate                   Actua                                                  FY             QT

     State                       $300,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 17 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  34     HISTORIC PRESERVATION AGENCY                               

                                                                                                                                   Filed:       1/24/2008

  Replace roof assembly.  The existing flat portion of the Mansion roof is no longer able to maintain a

  water-tight envelope and should be replaced.

   Signed        Jennifer Tirey, Acting Director

      Vendor:  Unknown                                                                               Notary Date:           1/22/2008

                                      Estimate                   Actua                                                  FY             QT

     State                         $65,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  35     HISTORIC PRESERVATION AGENCY                               

                                                                                                                                   Filed:       1/14/2008

  Emergency fire damage repair.  The emergency affidavit is needed to remediate the conditions created by

   the boiler over-heating episode and the associated damage to the Carriage House structure.  The

  affidavit will facilitate the required emergency repair and restoration of the interior environment,

  materials and systems needed to re-open the historic site.

   Signed        Jennifer Tirey, Acting Director

      Vendor:  Unknown                                                                               Notary Date:           1/11/2008

                                      Estimate                   Actua                                                  FY             QT

     State                         $50,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 18 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  36     ILLINOIS MEDICAL DISTRICT COMMISSION                    

                                                                                                                                   Filed:       2/25/2008

  The Illinois Medical District Commission is the owner of a building located at 2255 West Harrison

  Street, Chicago, Illinois, which is a high technology laboratory building constructed through the

  Capital Development Board in 2003.  The building has encountered considerable water damage at the

  location of the windows of the building, which, through an analysis performed upon the building has

  been determined to be resulting from design flaws.  It is necessary to have repairs done upon the said

  window areas to rectify the leakage situation, on an expedited basis, so as to avoid further damage to the

   structure of the building.

   Signed        Samuel Pruett, Executive Director

      Vendor:  OWP&P Architects                                                               Notary Date:           2/21/2008

                                      Estimate                   Actua                                                  FY             QT

     State                         $31,350.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  37     TOLL HIGHWAY AUTHORITY, ILLINOIS STATE              

                                                                                                                                   Filed:         2/4/2008

  To repair two cranes used for installing roadway signs.  These are the only two cranes capable of

  installing the signs efficiently.  Cranes are unusable for full operation and repairs are safety related.

   Signed        Paul Kovacs, Chief Engineer

      Vendor:  Runnion Equipment Company                                                  Notary Date:           1/14/2008

                                      Estimate                   Actua                                                  FY             QT

     State                         $50,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 19 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  38     TOLL HIGHWAY AUTHORITY, ILLINOIS STATE              

                                                                                                                                   Filed:         3/3/2008

  The severity of winter storms and increased number of storms over average conditions has seriously

  depleted salt inventories.  We have exhausted current annual contracts of salt supplies and have acquired

   the 130% contract amount.  The closest alternative source of salt we have found is currently being held

  by Cargill Salt Company.  Cargill has agreed to sell 11,800 tons of salt from the Peru and Peoria stock

   Signed        Paul Kovacs, Chief Engineer

      Vendor:  Cargill                                                                                    Notary Date:             2/1/2008

                                      Estimate                   Actua                                                  FY             QT

     State                       $700,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  39     TOLL HIGHWAY AUTHORITY, ILLINOIS STATE              

                                                                                                                                   Filed:         3/3/2008

  Replacement of the Uninterrupted Power Source system at Central Administration building.  The

  average life of the system is between 8 and 10 years.  Our system is 16 years of age and is in dire need

  of replacement.

   Signed        Tracey Smith, Chief of Administration

      Vendor:  Power Systems Engineering Corp                                            Notary Date:           2/25/2008

                                      Estimate                   Actua                                                  FY             QT

     State                       $125,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 20 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  40     CHICAGO STATE UNIVERSITY                                   

                                                                                                                                   Filed:         1/9/2008

  The Vice President of Administration and Financial Affairs resigned without notice.  It is urgent that a

  replacement is located for this individual as soon as humanly possible.  Tatum was selected because it

  is an executive placement firm that places Chief Financial Officers in various financial institutions.

   Signed        Elnora Daniel, Executive Director

      Vendor:  Tatum, LLC                                                                           Notary Date:         12/26/2007

                                      Estimate                   Actua                                                  FY             QT

     State                         $34,200.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  41     CHICAGO STATE UNIVERSITY                                   

                                                                                                                                   Filed:       2/27/2008

  Failure of the roofing on the Education Building at Chicago State University during the recent extreme

  temperature changes poses an emergency condition that must be addressed immediately.  This failure

  has caused significant infiltration of water into and through the roof system.

   Signed        Richard Parker, Executive Director

      Vendor:  James Mansfield & Sons Co. Inc                                             Notary Date:           2/15/2008

                                      Estimate                   Actua                                                  FY             QT

     State                         $85,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 21 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  42     GOVERNORS STATE UNIVERSITY                                 

                                                                                                                                   Filed:       1/24/2008

  Due to critical vacancies, the university is contracting with a firm that specializes in advancement and

  fundraising personnel executive search related services and recruitment in the Chicago metropolitan area.

    The two key positions are the VP of Advancement and the Senior Development Director.

   Signed        Tracy Sullivan, State Purchasing Officer Des.

      Vendor:  Campbell & Associates                                                           Notary Date:           1/23/2008

                                      Estimate                   Actua                                                  FY             QT

     State                                 $0.00              $80,616.43                                                  8                3

     Federal Cost                    $0.00                      $0.00

  43     NORTHERN ILLINOIS UNIVERSITY                               

                                                                                                                                   Filed:         3/6/2008

  As a result of the shootings on February 14, 2008, the university determined that there was a need to

  address the heightened fear and anxiety of students, faculty and staff on campus.  The university engaged

   the services of security personnel who have been stationed in classroom buildings, residence halls and

  elsewhere on campus.  Inititially the security personnel were on duty 24 hours per day.  Coverage

  dropped to eight-hour days on February 28, 2008.  The services are being provided at a set hourly rate

   Signed        Eddie Williams, Executive Vice President

      Vendor:  Per Mar Security Services                                                      Notary Date:             3/4/2008

                                      Estimate                   Actua                                                  FY             QT

     State                         $94,080.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 22 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  44     NORTHERN ILLINOIS UNIVERSITY                               

                                                                                                                                   Filed:         3/6/2008

  As a result of the shootings of February 14, 2008, the university determined that there was a need to

  address the heightened fear and anxiety of students, faculty and staff on campus.  The university engaged

   the services of security personnel who were stationed in classroom buildings, residence halls and

  elsewhere on campus.  Security was provided by this firm from February 24, 2008 to February 28,

  2008.  The services were provided at set hourly rate of $28.00.

   Signed        Eddie Williams, Executive Vice President

      Vendor:  A & R Security Services, Inc.                                                 Notary Date:             3/4/2008

                                      Estimate                   Actua                                                  FY             QT

     State                                 $0.00              $48,440.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  45     SOUTHERN ILLINOIS UNIVERSITY                               

                                                                                                                                   Filed:       1/22/2008

  The SIU School of Medicine Reproductive Endocrinology (IVF) clinic is starting construction.  The

  School of Medicine had contracted with the University of Iowa, however, they cancelled their contract

  and are no longer providing this service to outside entitites.  It is necessary to obtain an IVF

  commissioning agent to review the existing design prior to construction to avoid any major design

  changes and to commission the construction to a viable IVF clinic.

   Signed        Pamela Speer, State Purchasing Officer

      Vendor:  Alpha Environmental Incorporat                                              Notary Date:           1/10/2008

                                      Estimate                   Actua                                                  FY             QT

     State                         $28,775.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 23 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  46     SOUTHERN ILLINOIS UNIVERSITY                               

                                                                                                                                   Filed:       3/12/2008

  Emergency purchase of electric service for the utility relocation project for the Student Success Center. 

  Illinois Power Company is the provider for this electric service.  The work is to be performed during

  break week, March 10-14, 2008.

   Signed        Nancy Ufert, Director of Purchases

      Vendor:  Ameren IP                                                                             Notary Date:           3/10/2008

                                      Estimate                   Actua                                                  FY             QT

     State                                 $0.00             $112,475.28                                                  8                3

     Federal Cost                    $0.00                      $0.00

  47     UNIVERSITY OF ILLINOIS                                     

                                                                                                                                   Filed:       1/25/2008

  The football team has been invited to participate in the Rose Bowl Tournament.  The Tournament

  committee has given them an allowance for miscellaneous expenses to cover such items as charter

  buses, highway patrol, Enterprise Car Rental, additional expenses at the practice facility for laundry or

  meals or equipment, medical suplies, extra event tickets, and parade tickets.  The University has no

  choice in the selection of these commodity providers as the arrangements are made by the Tournament

  of Roses and agreed to by the Tri party Agreement between the Pac 10, Big 10 and Pasadena

  Tournament of Roses Association.  Should the University exceed their total allowance; the Tournament

   committee will invoice DIA directly for anything over their allowance.

 

  A letter was received dated March 10, 2008 reporting the actual cost as $43,228.20.

   Signed        Thomas Delanty, State Purch. Off. Designee

      Vendor:  Pasadena Tourn. Of Roses Assn.                                            Notary Date:         12/21/2007

                                      Estimate                   Actua                                                  FY             QT

     State                         $95,000.00              $43,228.20                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 24 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  48     UNIVERSITY OF ILLINOIS                                     

                                                                                                                                   Filed:       1/25/2008

  This emergency expenditure is for soft drinks for students, faculty, staff and visitors to the University. 

  The State of Illinois issued an RFP in FY 07 for a Soft Drink Prime Vendor contract for the State

  commencing in FY 08.  State has requested that the University participate in the Prime Vendor contract

   once it is awarded.  The RFP evaluation process took longer than anticipated putting the State behind

  schedule in final decision to select Pepsi Cola as their Prime Vendor.  Coca Cola was willing to enter

  into a short term contract through May 31, 2008, while we finalize the contract with Pepsi Cola and

  avoid the disruption in services to the University.

   Signed        Thomas Delanty, State Purch. Off. Designee

      Vendor:  Coca Cola Enterprises Inc.                                                      Notary Date:           1/23/2008

                                      Estimate                   Actua                                                  FY             QT

     State                       $850,000.00                      $0.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

  49     UNIVERSITY OF ILLINOIS                                     

                                                                                                                                   Filed:       1/31/2008

  This emergency expenditure is for hotel accommodations and catering services for the University of

  Illinois football team when they participated in the Rose Bowl in Pasadena, CA.  The Tournament of

  Roses Committee negotiated the hotel accommodations contact for the tournament and dictated where

  the team would stay.  The University had no choice in the location.  Without this transaction the

  University of Illinois football team would not have had a place to stay.  The costs are considered

  reasonable and acceptable.

   Signed        Thomas Delanty, State Purchasing Off. Designee

      Vendor:  Hyatt Regency Century Plaza                                                 Notary Date:           1/28/2008

                                      Estimate                   Actua                                                  FY             QT

     State                                 $0.00             $539,924.81                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 25 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  50     UNIVERSITY OF ILLINOIS                                     

                                                                                                                                   Filed:       1/28/2008

  This emergency expenditure is for hotel accomodations and catering services for the University of

  Illinois Band and Cheerleaders when they participated in the Rose Bowl in Pasadena, CA.  The

  Tournament of Roses Committee negotiated the hotel contact for the tournament and dictated where the

  participants would stay.  The University had no choice in the location.  Without this transaction the

  University of Illinois Band and Cheerleaders would not have had a place to stay.  The costs are

  considered reasonable and acceptable.

   Signed        Thomas Delanty, State Purch. Off. Designee

      Vendor:  Marriott Warner Ctr. Woodland                                               Notary Date:           1/28/2008

                                      Estimate                   Actua                                                  FY             QT

     State                                 $0.00              $76,556.56                                                  8                3

     Federal Cost                    $0.00                      $0.00

  51     UNIVERSITY OF ILLINOIS                                     

                                                                                                                                   Filed:       2/20/2008

  The University of Illinois at Chicago experienced fires at two separate locations causing damage to

  property and contents and requiring immedidate action to preserve materials and property.

   Signed        Thomas Delanty, State Purch. Off. Designee

      Vendor:  BMS Catastrophe, Inc.                                                           Notary Date:           2/15/2008

                                      Estimate                   Actua                                                  FY             QT

     State                                 $0.00          $6,030,000.00                                                  8                3

     Federal Cost                    $0.00                      $0.00

4/14/2008                                                            rptQuarterlyW                                                       Page 26 of  35


                                          LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                              FILED WITH THE OFFICE OF THE AUDITOR

                                                     January 1, 2008 through March 31, 2008

  52     UNIVERSITY OF ILLINOIS                                     

                                                                                                                                   Filed:       2/29/2008

  This is for emergency service that is required due to the failure of the heating system of the Molecular

  Biology Research Building,  This service provided around the clock labor and miscellaneous supplies

  to make the necessary emergency repairs to the heating system to minimize the downtime of the

  ongoing research and to provide uninterrupted emergency repairs.

   Signed        Heather Haberaecker, Exec. Asst. Vice President

      Vendor:  Kroeschell, Inc.                                                                      Notary Date:           2/25/2008

                                      Estimate                   Actua                                                  FY             QT

     State                                 $0.00             $144,997.00