HB5311 - 104th General Assembly
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| 1 | AN ACT concerning finance. | |||||||||||||||||||||
| 2 | Be it enacted by the People of the State of Illinois, | |||||||||||||||||||||
| 3 | represented in the General Assembly: | |||||||||||||||||||||
| 4 | Section 5. The Illinois Procurement Code is amended by | |||||||||||||||||||||
| 5 | changing Sections 10-10 and 10-15 as follows: | |||||||||||||||||||||
| 6 | (30 ILCS 500/10-10) | |||||||||||||||||||||
| 7 | Sec. 10-10. Independent State purchasing officers. | |||||||||||||||||||||
| 8 | (a) The chief procurement officer shall appoint and | |||||||||||||||||||||
| 9 | determine the salary of a State purchasing officer for each | |||||||||||||||||||||
| 10 | agency that the chief procurement officer is responsible for | |||||||||||||||||||||
| 11 | under Section 1-15.15. A State purchasing officer shall be | |||||||||||||||||||||
| 12 | located in the State agency that the officer serves but shall | |||||||||||||||||||||
| 13 | report to his or her respective chief procurement officer. The | |||||||||||||||||||||
| 14 | State purchasing officer shall have direct communication with | |||||||||||||||||||||
| 15 | agency staff assigned to assist with any procurement process. | |||||||||||||||||||||
| 16 | At the direction of his or her respective chief procurement | |||||||||||||||||||||
| 17 | officer, a State purchasing officer shall have the authority | |||||||||||||||||||||
| 18 | to (i) review any contract or contract amendment prior to | |||||||||||||||||||||
| 19 | execution to ensure that applicable procurement and | |||||||||||||||||||||
| 20 | contracting standards were followed and (ii) approve or reject | |||||||||||||||||||||
| 21 | contracts for a purchasing agency. If the State purchasing | |||||||||||||||||||||
| 22 | officer provides written approval of the contract, the head of | |||||||||||||||||||||
| 23 | the applicable State agency shall have the authority to sign | |||||||||||||||||||||
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| 1 | and enter into that contract. All actions of a State | ||||||
| 2 | purchasing officer are subject to review by a chief | ||||||
| 3 | procurement officer in accordance with procedures and policies | ||||||
| 4 | established by the chief procurement officer. | ||||||
| 5 | (a-5) A State purchasing officer may (i) attend any | ||||||
| 6 | procurement meetings; (ii) access any records or files related | ||||||
| 7 | to procurement; (iii) submit reports to the chief procurement | ||||||
| 8 | officer on procurement issues; (iv) ensure the State agency is | ||||||
| 9 | maintaining appropriate records; and (v) ensure transparency | ||||||
| 10 | of the procurement process. | ||||||
| 11 | (a-10) If a State purchasing officer is aware of | ||||||
| 12 | misconduct, waste, or inefficiency with respect to State | ||||||
| 13 | procurement, the State purchasing officer shall advise the | ||||||
| 14 | State agency of the issue in writing. If the State agency does | ||||||
| 15 | not correct the issue, the State purchasing officer shall | ||||||
| 16 | report the problem, in writing, to the chief procurement | ||||||
| 17 | officer and appropriate Inspector General. | ||||||
| 18 | (b) In addition to any other requirement or qualification | ||||||
| 19 | required by State law, within 30 months after appointment, a | ||||||
| 20 | State purchasing officer must be a Certified Professional | ||||||
| 21 | Public Buyer or a Certified Public Purchasing Officer, | ||||||
| 22 | pursuant to certification by the Universal Public Purchasing | ||||||
| 23 | Certification Council or the Institute for Supply Management. | ||||||
| 24 | A State purchasing officer shall serve a term of 5 years | ||||||
| 25 | beginning on the date of the officer's appointment. A State | ||||||
| 26 | purchasing officer shall have an office located in the State | ||||||
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| 1 | agency that the officer serves but shall report to the chief | ||||||
| 2 | procurement officer. A State purchasing officer may be removed | ||||||
| 3 | by a chief procurement officer for cause after a hearing by the | ||||||
| 4 | Executive Ethics Commission. The chief procurement officer or | ||||||
| 5 | executive officer of the State agency housing the State | ||||||
| 6 | purchasing officer may institute a complaint against the State | ||||||
| 7 | purchasing officer by filing such a complaint with the | ||||||
| 8 | Commission and the Commission shall have a public hearing | ||||||
| 9 | based on the complaint. The State purchasing officer, chief | ||||||
| 10 | procurement officer, and executive officer of the State agency | ||||||
| 11 | shall receive notice of the hearing and shall be permitted to | ||||||
| 12 | present their respective arguments on the complaint. After the | ||||||
| 13 | hearing, the Commission shall make a non-binding | ||||||
| 14 | recommendation on whether the State purchasing officer shall | ||||||
| 15 | be removed. The salary of a State purchasing officer shall be | ||||||
| 16 | established by the chief procurement officer and may not be | ||||||
| 17 | diminished during the officer's term. In the absence of an | ||||||
| 18 | appointed State purchasing officer, the applicable chief | ||||||
| 19 | procurement officer shall exercise the procurement authority | ||||||
| 20 | created by this Code and may appoint a temporary acting State | ||||||
| 21 | purchasing officer. | ||||||
| 22 | (c) A State agency may exercise, without prior State | ||||||
| 23 | purchasing officer review, administrative actions that are | ||||||
| 24 | specifically provided for in a contract that has been entered | ||||||
| 25 | into in accordance with this Code. Those administrative | ||||||
| 26 | actions include, but are not limited to, adjustments to | ||||||
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| 1 | minimum or prevailing wages, price adjustments made in | ||||||
| 2 | accordance with the Consumer Price Index or other schedule, | ||||||
| 3 | and product substitutions that do not affect pricing. Each | ||||||
| 4 | State purchasing officer owes a fiduciary duty to the State. | ||||||
| 5 | (Source: P.A. 103-8, eff. 6-7-23.) | ||||||
| 6 | (30 ILCS 500/10-15) | ||||||
| 7 | Sec. 10-15. Procurement compliance monitors. | ||||||
| 8 | (a) The Executive Ethics Commission may appoint | ||||||
| 9 | procurement compliance monitors to oversee and review the | ||||||
| 10 | procurement processes. Each procurement compliance monitor | ||||||
| 11 | shall serve a term of 5 years beginning on the date of the | ||||||
| 12 | officer's appointment. Each procurement compliance monitor | ||||||
| 13 | appointed pursuant to this Section and serving a 5-year term | ||||||
| 14 | on the effective date of this amendatory Act of the 100th | ||||||
| 15 | General Assembly shall report to the chief procurement officer | ||||||
| 16 | in the performance of his or her duties until the expiration of | ||||||
| 17 | the monitor's term. The compliance monitor shall have direct | ||||||
| 18 | communications with the executive officer of a State agency in | ||||||
| 19 | exercising duties. A procurement compliance monitor may be | ||||||
| 20 | removed only for cause after a hearing by the Executive Ethics | ||||||
| 21 | Commission. The appropriate chief procurement officer or | ||||||
| 22 | executive officer of the State agency served by the | ||||||
| 23 | procurement compliance monitor may institute a complaint | ||||||
| 24 | against the procurement compliance monitor with the Commission | ||||||
| 25 | and the Commission shall hold a public hearing based on the | ||||||
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| 1 | complaint. The procurement compliance monitor, State | ||||||
| 2 | purchasing officer, appropriate chief procurement officer, and | ||||||
| 3 | executive officer of the State agency shall receive notice of | ||||||
| 4 | the hearing and shall be permitted to present their respective | ||||||
| 5 | arguments on the complaint. After the hearing, the Commission | ||||||
| 6 | shall determine whether the procurement compliance monitor | ||||||
| 7 | shall be removed. The salary of a procurement compliance | ||||||
| 8 | monitor shall be established by the Executive Ethics | ||||||
| 9 | Commission and may not be diminished during the officer's | ||||||
| 10 | term. | ||||||
| 11 | (b) The procurement compliance monitor shall: (i) review | ||||||
| 12 | any procurement, contract, or contract amendment as directed | ||||||
| 13 | by the Executive Ethics Commission or a chief procurement | ||||||
| 14 | officer; and (ii) report any findings of the review, in | ||||||
| 15 | writing, to the Commission, the affected agency, the chief | ||||||
| 16 | procurement officer responsible for the affected agency, and | ||||||
| 17 | any entity requesting the review. The procurement compliance | ||||||
| 18 | monitor may: (i) review each contract or contract amendment | ||||||
| 19 | prior to execution to ensure that applicable procurement and | ||||||
| 20 | contracting standards were followed; (ii) attend any | ||||||
| 21 | procurement meetings; (iii) access any records or files | ||||||
| 22 | related to procurement; (iv) issue reports to the chief | ||||||
| 23 | procurement officer on procurement issues that present issues | ||||||
| 24 | or that have not been corrected after consultation with | ||||||
| 25 | appropriate State officials; (v) ensure the State agency is | ||||||
| 26 | maintaining appropriate records; and (vi) ensure transparency | ||||||
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| 1 | of the procurement process. | ||||||
| 2 | (c) If the procurement compliance monitor is aware of | ||||||
| 3 | misconduct, waste, or inefficiency with respect to State | ||||||
| 4 | procurement, the procurement compliance monitor shall advise | ||||||
| 5 | the State agency of the issue in writing. If the State agency | ||||||
| 6 | does not correct the issue, the monitor shall report the | ||||||
| 7 | problem, in writing, to the chief procurement officer and | ||||||
| 8 | Inspector General. | ||||||
| 9 | (d) A State agency may exercise, without prior procurement | ||||||
| 10 | compliance monitor review, administrative actions that are | ||||||
| 11 | specifically provided for in a contract that has been entered | ||||||
| 12 | into in accordance with this Code. Those administrative | ||||||
| 13 | actions include, but are not limited to, adjustments to | ||||||
| 14 | minimum or prevailing wages, price adjustments made in | ||||||
| 15 | accordance with the Consumer Price Index or other schedule, | ||||||
| 16 | and product substitutions that do not affect pricing. Each | ||||||
| 17 | procurement compliance monitor owes a fiduciary duty to the | ||||||
| 18 | State. | ||||||
| 19 | (Source: P.A. 100-43, eff. 8-9-17.) | ||||||
