44 Ill. Adm. Code 8.1040
Central Procurement Authority of the CPO
Section 8.1040 Central Procurement Authority of the CPO
a) Procurement Requests
CDB must initiate the procurement
process through submission of a procurement request to the CPO. The CPO shall
designate the format and requirements for submission. Should a PCM request
review of a contract before final execution, CDB shall not execute the contract
until approved by the SPO after consultation with the PCM and CDB.
b) Chief Procurement
Officer's Authority to Reject
When the CPO, after consultation
with CDB, decides that processing the requested procurement is clearly not in
the best interest of the State, or that further review is needed, the CPO shall
return the procurement request to CDB. A written statement of the reasons for
its return shall accompany the returned request.
c) Determination of
Contractual Terms and Conditions
The CPO or SPO has authority to approve
the terms and conditions of solicitations and contracts. The CPO will consult
with CDB if CDB requests special terms and conditions.