Compliance checklist

SP DHS OHR MRO SERVICES · 27-444DHS-CONTO-B-54515. 81 requirement sentences found in the notice and 3 attachments: every "shall", "must" and "required", quoted as written and sorted into submission requirements (3) and performance / contract clauses (78). Nothing is generated.

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Submission requirements · 3

STC -standard-terms-and-conditions HR MRO.pdf · STANDARD TERMS AND CONDITIONS · 2

Invoices for supplies purchased, services performed and expenses incurred through June 30 of any year must be submitted to the State no later than July 31 of that year; otherwise Vendor may have to seek payment through the Illinois Court of Claims. 30 ILCS 105/25.
If transmission via electronic mail is not possible, then notices and other communications shall be given in writing via registered or certified mail with return receipt requested, via receipted hand delivery, via courier (UPS, Federal Express or other similar and reliable carrier), or via facsimile showing the date and time of successful receipt.

SIC - standard-illinois-certifications-v-26-2 OHR MRO.pdf · Page 1 · 1

If a contractor or subcontractor is not able to truthfully certify that it continues to meet all requirements, it shall provide with its Standard Illinois Certifications a detailed explanation of the circumstances leading to the change in certification status.

Performance / contract clauses · 78

Notice · 1

NO SUBCONTRACTORS ALLOWED VENDOR MUST BE ABLE TO PERFORM SERVICES

STC -standard-terms-and-conditions HR MRO.pdf · STANDARD TERMS AND CONDITIONS · 2

This shall be Vendor’s sole remedy for late payments by the State.
Payment terms contained on Vendor’s invoices shall have no force and effect. 1.2.

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.