Ill. Admin. Code tit. 44, § 30.91
b) Any vendor claiming good faith relief must fully document, in writing, the steps taken to obtain BEP certified vendors as subcontractors. The State may require that the vendor provide additional information on request. A good faith effort shall, at a minimum, consist of the following:
c) If a good faith exception is given, the purchasing agency shall notify the Secretary of the exception and shall include all pertinent information.
(Recodified from Section 10.91 of 44 Ill. Adm. Code 10 (Central Management Services) pursuant to P.A. 101-657, at 47 Ill. Reg. 279)