44 Ill. Adm. Code 2600.1100
Complaints Against Vendors
Section 2600.1100 Complaints Against Vendors
a) Whenever a vendor fails to meet contract requirements,
including but not limited to failure to deliver on time or meet specifications,
SBEL shall take appropriate action to initiate a complaint.
b) For relatively minor infractions, SBEL may initiate contact by
telephone or in person. If not resolved by this action, a written complaint
shall be made.
c) For other infractions, SBEL shall send a written complaint to
the vendor detailing the problem. For complaints regarding contracts
established by the CPO for CMS, a form available from the CPO for CMS shall be
used to process those complaints and CMS shall be informed of the resolution or
status of the complaint.