44 Ill. Adm. Code 2000.7025
Written Determinations
Section 2000
Section 2000.7025 Written
Determinations
a) Preparation and Execution
When the Code
or this Part requires a written determination, the Procurement Officer required
to prepare the determination 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 an
officer is responsible for the execution of the written determination, other
State personnel, particularly technical personnel and appropriate personnel,
are responsible for furnishing to the person requesting the audit under Section
2000.7020(b), in an accurate and adequate fashion, the information pertinent to
the determination. When requested, such information shall be furnished in
writing to the person requesting the audit under Section 2000.7020(b) 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 SPO is
authorized to 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 such 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.