44 Ill. Adm. Code 6.100
Small Purchases
Section 660
Section 6.100 Small Purchases
a) The
following procurements, when they do not exceed $100,000, may be made without
notice, competition, or use of any other method of procurement prescribed in
the Code or this Part:
1) Construction
purchases;
2) Individual
purchases for supplies or services from any one source;
3) Professional
and artistic services for a nonrenewable term of not more than one year. (See
Section 20-20(a) of the Code.)
b) Estimated
needs shall not be divided in any manner to avoid the use of an established
method of procurement. (See Section 20-20(a) of the Code.)
c) Determination of Small
Purchase Status
1) In
determining whether a contract is under the small purchase limit, the stated
value of the supplies or services, plus any optional supplies and services,
determined in good faith, shall be utilized. When the value is calculated
month-to-month or in a similar fashion, the amount shall be calculated for a 12-month
period.
2) If
only a unit price or hourly rate is known, the contract shall be considered
small and shall have a not-to-exceed limit applicable to the type of procurement
(see subsection (a)).
3) If,
after signing the contract, the actual cost of completing the contract is
determined to exceed the small purchase amount, and the SPO determines that a
supplemental procurement is not economically feasible or practicable because of
the immediacy of the agency's needs or other circumstances, the SPO must follow
the procedures for sole source or emergency procurement, whichever is
applicable, to complete the contract.
d) The
CPO may establish policies and procedures regarding the use of the small
purchase method of source selection to ensure compliance with policies,
including promotion of small business, diversity and transparency.
e) Each
April, the CPO will determine the CPI adjustment to the small purchase
thresholds applicable to the next fiscal year. If the CPI is greater than
zero, the thresholds identified in Section 20-20(a) of the Code will be reduced
in the amount that, with the CPI increase, would result in the small purchase
thresholds remaining as stated in Section 20-20(a) of the Code. The CPO and
the Procurement Policy Board will review the small purchase thresholds to
determine if a modification to the thresholds is needed, and will do so within
five years starting July 1, 2019. This review may occur sooner at the call of the
CPO or the Procurement Policy Board.
f) This
Section does not apply to construction-related professional services contracts
awarded in accordance with the provisions of the Architectural, Engineering,
and Land Surveying Qualifications Based Selection Act.