44 Ill. Adm. Code 1300.7025
Written Determinations
Section 1300
Section 1300.7025 Written
Determinations
a) Preparation and Execution
Where the
Illinois Procurement Code or this Part requires a written determination, the
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, are responsible for
furnishing to the cognizant official, in an accurate and adequate fashion, the
information pertinent to the determination. When requested, such information
shall be furnished in writing to the cognizant official 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 such file for so long as the file is
required to be maintained, and, except as otherwise provided by law or rule,
shall be open to public inspection.