44 Ill. Adm. Code 1120.7025
Written Determinations
Section 1120
Section 1120.7025 Written
Determinations
a) Preparation and Execution
When the Code
or this Part requires a written determination, the Procurement Officer may
delegate its preparation, but the responsibility for and the execution of the
determination shall not be delegated.
b) Content
Each written
determination shall set out sufficient facts, circumstances and reasoning as
will substantiate the specific determination that is made.
c) Obtaining Supporting Information
While the
Procurement Officer is responsible for the execution of the written
determination, other State personnel, particularly technical personnel, are
responsible for furnishing to the Procurement Officer, in an accurate and
adequate fashion, the information pertinent to the determination. When
requested, the information shall be furnished in writing to the Procurement
Officer who shall have the authority to decide the final form and content of
the determination and to resolve any questions or conflicts arising with
respect to the determination.
d) Forms
The CPO shall
prescribe methods and operational procedures to be used in preparing written
determinations.
e) Retention
Each written
determination shall be filed in the solicitation or contract file to which it
applies, shall be retained as part of that file for so long as the file is
required to be maintained, and, except as otherwise provided by statute or
rule, shall be open to public inspection.