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LIST OF EMERGENCY PURCHASE AFFIDAVITS FILED WITH THE OFFICE OF THE AUDITOR GENERAL April 1, 2014 through June 30, AUDITOR GENERAL - OFFICE OF THE
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Document Date: 2014-07-15 10:38:00

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City

Danville / Child Care Home / /

Company

Pontiac Vendor NES Inc. / FY 14 8 NATURAL RESOURCES / Xerox / Sikich LLP / Crowe Horwath LLP / Warden Vendor Sprinkmann Insulation Inc. / Director Vendor West & Company LLC / Leasing Rep Vendor Government Property Fund LLC / West & Company LLC / BMDD Resorts Corp. / Director Vendor Crowe Horwath LLP / /

Country

Columbia / /

Currency

USD / /

Facility

University of Illinois golf course / File The facility / Harrisburg Mine / /

IndustryTerm

Immediate services / beverage / audit services / natural gas / concession services / data processing equipment / food / /

Organization

Interim Hospital / University of Illinois / Using Agency / Illinois Historic Preservation Agency / Medium Security Unit / Illinois Department of Veterans / GENERAL OFFICE / OFFICE OF THE AUDITOR GENERAL / office of Mines and Minerals / Illinois State Police Merit Board / Illinois Department of Military Affairs / /

Person

Nancy Stanla / Randy Pfister / Kyle E. McGinnis / Jen Aholt / Signed Bruce Bullard / Bruce Bullard / /

Position

Director Vendor / Agency Procurement Officer / contractor / State Purchasing Officer / CEO / Facility Director / Administrator / Auditor General / AUDITOR / General / Director Vendor Crowe Horwath LLP Estimate State / Officer / Warden / Director Vendor Wauwatosa Laundry / Director Vendor Sikich LLP State Federal Cost Estimate / /

Product

Estimate State / /

ProvinceOrState

Illinois / /