44 Ill. Adm. Code 1500.7025
Written Determinations
Section 1500
Section 1500.7025 Written
Determinations
a) Preparation and Execution
When the 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 and appropriate personnel in
the purchasing agency, 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 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.