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Bid Solicitation: 26-426DOC-ILRIV-B-48790

Header Information

Bid Number: 26-426DOC-ILRIV-B-48790 Description: IRCC - Change Order Notice - Statewide Bread Contract - JSW Bid Opening Date: 08/14/2025 11:00:00 AM
Purchaser: Jawni Watters Organization: DOC - Corrections
Department: ILRIVERCC426 - Illinois River Correctional Center Location: BA001 - Illinois River Correctional Center
Fiscal Year: 26 Type Code: 55 - Amendment/Change Order (Increase or No Dollar) Allow Electronic Quote: No
Alternate Id: 1360  Required Date: Available Date :  07/29/2025 11:19:29 AM
Info Contact: Contact Jawni Watters at (309) 647-7030 Ext. 231 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference: N/A
Bulletin Desc: Increase contract obligation amount and extend contract end date to December 18, 2025
Ship-to Address: Business Administrator
1300 West Locust Street
Business Office
Canton, IL 61520
US
Email: DOC.ILRiver.BusinessOffice@illinois.gov
Phone: (309) 647-7030 Ext. 230
FAX: (309) 647-8471
Bill-to Address: Business Administrator
1300 West Locust Street
Business Office
Canton, IL 61520
US
Email: DOC.ILRiver.BusinessOffice@illinois.gov
Phone: (309) 647-7030 Ext. 230
FAX: (309) 647-8471
Print Format: Bid Print New
File Attachments: Change Order Notice B48790 1.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Megan Dalton
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : Yes
If yes, BEP Goal Percentage: 6.00000
If yes, VBP Goal Percentage: 0.00000
Link to Original Contract : Purchase Order : 24-426DOC-CENTO-P-54535:0

Item Information

Item # 1:   ( 375  -  15 )   Change order to increase obligation and extend completion date to December 18, 2025
NIGP Code: 375-15
   Bread, Rolls, etc., Including Brown and Serve Items
Qty Unit Cost UOM Total Discount Amt. Total Cost
67500.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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