LIST OF EMERGENCY PURCHASE AFFIDAVITS

                                    FILED WITH THE OFFICE OF THE AUDITOR GENERAL

                                                  October 1, 2007 through December 31, 2007

  1       GOVERNOR, OFFICE OF THE                                    

                                                                                                                                   Filed:      11/26/2007

  Damage to the ballroom ceiling caused by water leaking from private apartment above.  Ceiling pieces falling on

   ballroom floor, water dripping down ballroom wall, if not repaired will damage walnut paneled library next to

  ballroom.  The water in the Governor's apartment has to be shut off until the problem is fixed.  The ballroom will

   be closed to the public and events for safety reasons if the leak is not fixed and water damages the library

  walnut walls, the cost to repair will be much higher.

   Signed By: David Bourland, Director

      Vendor:  Unknown                                                                               Notary Date:           11/2/2007

                                      Estimate                  Actual                                                  FY            QTR

     State Cost:               $55,000.00                      $0.00                                                  8                2

     Federal Cost                    $0.00                      $0.00

  2       CENTRAL MANAGEMENT SERVICES                                

                                                                                                                                   Filed:       11/2/2007

  To allow for proper evaluation and review of solicitation, protest period, award and execution of a new contract.

   Signed By: Cassie Dierkes, Executive I

      Vendor:  Thomson West                                                                       Notary Date:         10/31/2007

                                      Estimate                  Actual                                                  FY            QTR

     State Cost:                       $0.00             $130,000.00                                                  8                2

     Federal Cost                    $0.00                      $0.00


  3       CORRECTIONS - GENERAL OFFICE                               

                                                                                                                                   Filed:      10/31/2007

  Current backup software is two revisions behind with no support available.  The week of October 15, 2007,

  the current software went into catastrophic failure and no Department of Corrections data was backed up. 

  Central Management Services (CMS) does not have a master contract for this software, so most cost effective

  price was obtained from a CMS recommended vendor.  The situation is not repairable without bringing the

  software to current levels.  This would involve an investment of taxpayer dollars equal to purchase of new.  The

  Department of Corrections data backup is critical to the security and operation of agency.

   Signed By: Larry Moritz, Acting Inf. Serv. Mgr.

      Vendor:  SEA Group Inc.                                                                      Notary Date:         10/24/2007

                                      Estimate                  Actual                                                  FY            QTR

     State Cost:                       $0.00              $88,179.07                                                  8                2

     Federal Cost                    $0.00                      $0.00

  4       CORRECTIONS, CORRECTIONAL CENTER - PONTIAC             

                                                                                                                                   Filed:      11/28/2007

  On November 7,  2007 a major steam leak was discovered in the kitchen at the Medium Security Unit of the

  Pontiac Correctional Center.  The piping in question supplies the steam needed to prepare all food for the MSU

   and also the quick chill operation for all of the Maximum Security Unit.  Every day that the steam is off it will

  cost the facility extra money in order to feed the inmates.  The steam is spraying into a wall where there is

  electricity that feeds the 480 volt ovens.  This could be potentially dangerous situation. It is also a tremendous

  safety and health concern for all staff and inmates who work in the kitchen.  This needs to be repaired as soon

  as possible and we will need to utilize outside contractors to do the steam piping, replace the ceramic tile floor

  that needs to be removed, and to rebuild the glazed block wall that will need to be torn down in order to

  replace the piping.  We will also need an insulating contractor to insulate the new piping.  We will also need to

  rework the electrical feeds to the ovens.

   Signed By: Eddie Jones, Warden

      Vendor:  Various                                                                                  Notary Date:         11/19/2007

                                      Estimate                  Actual                                                  FY            QTR

     State Cost:               $65,000.00                      $0.00                                                  8                2

     Federal Cost                    $0.00                      $0.00


  5       CORRECTIONS, CORRECTIONAL CENTER - SHAWNEE          

                                                                                                                                   Filed:      11/15/2007

  An emergency need exists to purchase two generators.  One to replace the Administration Building generator

  and one to replace the generator for Housing Unit 4.  The generator for the Administration Building provides

  emergency power to the Administration Building, Health Care Unit and Segregation Unit.  At this time, this

  generator is beyond repair and will not provide emergency power.  The generator for Housing Unit 4 needs to

  be replaced due to the age and ability to start up and produce power.

 

  A letter was received dated October 12, 2007 reporting the actual cost as $82,467.00.

   Signed By: Daniel Austin, Warden

      Vendor:  Evapar                                                                                   Notary Date:           2/21/2007

                                      Estimate                  Actual                                                  FY            QTR

     State Cost:             $100,000.00              $82,467.00                                                  8                2

     Federal Cost                    $0.00                      $0.00

  6       CORRECTIONS, CORRECTIONAL INDUSTRIES                       

                                                                                                                                   Filed:      11/28/2007

  Repair the TETRA PAK machine.  No vendor contract in place.  Items to be purchased are as follows:  The

  service man will make two visits at $5,769.00 a piece and estimated $20,000 for service and parts $31,538.

   Signed By: James Underrwood, Sr. Public Serv. Adv.

      Vendor:  TETRA PAK                                                                         Notary Date:         11/19/2007

                                      Estimate                  Actual                                                  FY            QTR

     State Cost:               $31,538.00                      $0.00                                                  8                2

     Federal Cost                    $0.00                      $0.00

  7       CORRECTIONS, ILLINOIS YOUTH CENTER -

                                                                                                                                   Filed:       12/4/2007

  We are seeking an emergency purchase for a water heater replacement and a turbo power heater module. We

  have two water heaters, one is completely down and the other is cracked and leaking.  A pressurized vessel

  which leaks is a violation of State fire marshal safety code and a health hazard.  In addition, if the unit that is

  running goes out, we will be without hot water.

   Signed By: William Kilquist, Superintendent

      Vendor:  Unknown                                                                               Notary Date:         11/16/2007

                                      Estimate                  Actual                                                  FY            QTR

     State Cost:               $55,000.00                      $0.00                                                  8                2

     Federal Cost                    $0.00                      $0.00


  8       CORRECTIONS, ILLINOIS YOUTH CENTER - ST. CHARLES    

                                                                                                                                   Filed:      12/13/2007

  The chimney stack adjacent to the power plant has deteriorated due to its age, and has been previously hit by

  lightning.  Masonry bricks and debris have fallen onto adjacent roofs and buildings.  The area around the stack

  has been isolated with visual barriers to protect residents and staff.  Exposure to the elements has advanced the

  deterioration such that overall integrity is indeterminate because staff can not inspect the stack due to over all

  height.  Failure to remedy or complete repairs will continue to damage adjacent structures and may impede

  powerhouse operations thereby causing significant expense and disruption in state services.

   Signed By: Bobby Moore, Superintendent

      Vendor:  Various                                                                                  Notary Date:           12/4/2007

                                      Estimate                  Actual                                                  FY            QTR

     State Cost:               $80,000.00                      $0.00                                                  8                2

     Federal Cost                    $0.00                      $0.00

  9       EMPLOYMENT SECURITY, DEPARTMENT OF                         

                                                                                                                                   Filed:      11/16/2007

  The U.S. Department of Labor recently notified IDES that it would allow the rollover of about $60,000 from

  federal fiscal year 2007 for the purchase of replacement phone notification systems but that the money is

  required to be spent by December 31.  Based on this information, the Department attempted to promptly

  purchase the PNS equipment.

   Signed By: Barry Isaacson, State Purchasing Officer

      Vendor:  US Netcom Corp                                                                    Notary Date:         11/14/2007

                                      Estimate                  Actual                                                  FY            QTR

     State Cost:                       $0.00                      $0.00                                                  8                2

     Federal Cost                    $0.00              $38,637.00


  10     HUMAN SERVICES, DEPARTMENT OF                               

                                                                                                                                   Filed:      10/22/2007

  The facility was noted on July 27, 2007 that we were awarded a federal grant - Violent Offender

  Incarceration/True In Sentencing Grant, the stipulation in receiving this grant is - all work must be completed by

  September 30, 2007.  Environmental Control Solutions Inc. has set up and maintains the present heating/air

  conditioning systems at the facility.  All temperature controls are computerized and maintained and controlled in

  the Engineering Office for the entire facility.  In order to renovate Douglas Hall, residential unit, it is necessary

  that all the control wiring be pulled above the ceilings, as well as the control valves, duct sensors and relays.  All

   the control wiring needs to be pulled back to the mechanical room from 17 different locations throughout the

  building.  This is a number of valves to be wired, which does not include duct sensors, temperature sensors, etc.

    Due to time constraints to complete this project, we are requesting emergency procurement status.

   Signed By: Curtis Thompson, Acting State Purchasing Office

      Vendor:  Environmental Control Solution                                                Notary Date:         10/18/2007

                                      Estimate                  Actual                                                  FY            QTR

     State Cost:                       $0.00              $92,645.00                                                  8                2

     Federal Cost                    $0.00                      $0.00

  11     HUMAN SERVICES, DEPARTMENT OF                              

                                                                                                                                   Filed:      10/22/2007

  The facility was notified on July 27, 2007 that we were awarded a federal grant - Violent Offender

  Incarceration/True in Sentencing Grant, the stipulation in receiving this grant is - all work must be completed by

  September 30, 2007.  Cumming's Carpet One was the only vendor to submit a bid for carpeting for this

  project.  After the bids were opened it discovered that Cumming's Carpet One was not a certified small

  business.  This vendor had now submitted application to CMS and is a certified small business, but due to the

  time constraints to complete this project by September 30, 2007, McFarland does not have time to start the

  Invitation for Bid process over.

   Signed By: Curtis Thompson, Acting State Purch. Officer

      Vendor:  Cumming's Carpet One                                                           Notary Date:         10/18/2007

                                      Estimate                  Actual                                                  FY            QTR

     State Cost:                       $0.00              $84,090.00                                                  8                2

     Federal Cost                    $0.00                      $0.00


  12     HUMAN SERVICES, DEPARTMENT OF                              

                                                                                                                                   Filed:      10/22/2007

  The facility was notified on July 27, 2007 that we were awarded a federal grant - Violent Offender

  Incarceration/True in Sentencing Grant the stipulation in receiving this grant is - all work must be completed by

  September 30, 2007.  Vancil Contracting Inc., who has the carpentry contract for FY 08, is familiar with

  structure and carpentry requirements at McFarland.  In order to renovate Douglas Hall, residential unit, it is

  necessary that the carpenters remove old cabinets, walls around nurse and technicians stations and med room to

   receive new cabinets.  Remove old metal pan ceiling.  Install new suspended drywall ceiling for the safety and

  security of the patients.  Install new cabinets, install acoustical sound boards over non-fire rated wood paneling

  and install six security doors.  Due to time constraints to complete this project, was are requesting Emergency

  Procurement status.

   Signed By: Curtis Thompson, Acting State Purch. Officer

      Vendor:  Vancil Contracting Inc.                                                           Notary Date:         10/18/2007

                                      Estimate                  Actual                                                  FY            QTR

     State Cost:                       $0.00             $143,700.00                                                  8                2

     Federal Cost                    $0.00                      $0.00

  13     HUMAN SERVICES, DEPARTMENT OF                              

                                                                                                                                   Filed:      10/22/2007

  The facility was notified on July 27, 2007 that we were awarded a federal grant - Violent Offender

  Incarceration/True in Sentencing Grant, the stipulation in receiving this grant is - all work must be completed by

  September 30, 2007.  Progressive Electric Inc., who has the electrical contract for FY 08, and has completed

  all electrical work at McFarland for the last ten years, is doing the electrical work for this project as he is

  familiar with all electrical systems.  In order to renovate Douglas Hall, residential unit, it is necessary that the

  electricians pull cable and install camera/monitoring system and the keyless door security.  Retro fit all light

  fixtures, new LAN lines for 25 computers.  Install ceiling fans and track lighting.  Due to time constraints to

  complete this project, was are requesting emergency procurement status.

   Signed By: Curtis Thompson, Acting State Purch. Officer

      Vendor:  Progressive Electric Inc.                                                         Notary Date:         10/18/2007

                                      Estimate                  Actual                                                  FY            QTR

     State Cost:                       $0.00             $151,896.00                                                  8                2

     Federal Cost                    $0.00                      $0.00


  14     PUBLIC HEALTH, DEPARTMENT OF                               

                                                                                                                                   Filed:       10/1/2007

  Compliance with the Illinois Plumbing Act and Code are paramount to ensuring the safety of potable water for

  all residents of the state.  Recently, the Department was made aware of alleged discrepancies in grading the

  licensing exams administered by the State Board of Plumbing Examiners.  In order to ensure the integrity of the

  plumbing licenses issued in the state of Illinois, the Department is seeking an emergency contract for the review

  and audit of the Plumbing Program licensing procedures and examinations.  The Department informally

  solicitated Statements of Qualification from 3 professional architectural/engineering firms with extensive

  experience in plumbing system design for commercial and/or residential buildings in order to identify the

  contractor referenced above.  This contractor was selected based on their extensive experience and the

  availability of sufficient staffing resources to complete the audit and review as soon as possible.

   Signed By: Gary Robinson, State Purchasing Officer

      Vendor:  Crawford, Murphy & Tilly, Inc.                                               Notary Date:           9/27/2007

                                      Estimate                  Actual                                                  FY            QTR

     State Cost:               $35,000.00                      $0.00                                                  8