FY-27 IVHQ - Quarterly (Jul-Sept) Weekly Food Order - Brand Specific

Active Open Market Small Purchase Illinois Awarded

Contract number
27-497DVA-QUINC-P-98735
Awardee
N. Kohl Grocer Company
Contracting organization
Quincy Veterans Home
Contract amount
$18,908

Award facts

Completion date

Award details come from bidbuy.illinois.gov. Updated .

About this award

N. Kohl Grocer Company (Vendor V00000859) has been awarded an open market small purchase contract by Quincy Veterans Home (QUINCYVH497) in Illinois for food and beverage commodities. The contract, designated 27-497DVA-QUINC-P-98735, is valued at $18,908.28 and will be performed over a twelve-month period from July 1, 2026, through June 30, 2027. The contracting organization is located in Quincy, Illinois, which serves as the place of performance for this procurement action.

The contract encompasses sixteen line items consisting of food products intended for institutional consumption at the veterans home. Deliverables include protein items (catfish fillets and egg patties), prepared bakery goods (croissants, muffins, and cupcakes), dairy products (shredded cheese and cheesecake), prepared dough products (biscuit and sugar cookie dough), snack items (Cheetos Puffs and SunChips), condiments (applesauce), and coating mixes. Order quantities range from five to seventy units per line item, with unit prices varying from $31.07 to $94.90. All line items are designated as sent and represent case purchases from established food service suppliers.

Line items

Item Total
America's catch catfish fillet, 5 OZ, 10#/CV 50 × $68.67 $3,433.50
Cheetos puffs, 88/0.875 OZ/CV 5 × $41.71 $208.55
Elis cheesecake plain, individual, 4/56 OZ/CV 25 × $89.75 $2,243.75
General mills corn bread mix, 6/5#/CV 18 × $31.80 $572.40
Peterson strawberry applesauce, 96/4.5 OZ/CV 20 × $40.52 $810.40
General mills sugar cookie dough, 216/CV 10 × $94.90 $949.00
Pillsbury cheddar & garlic biscuit dough, 1 OZ, 210/CV 10 × $46.10 $461.00
Richs uniced chocolate cupcakes, 1.25 OZ, 144 /CV 8 × $73.92 $591.36
Sara LEE 2.0 OZ croissant sliced, 64/CV 70 × $52.81 $3,696.70
Sunny fresh EGG patties, 100/1.5 OZ/CV 27 × $37.95 $1,024.65
Sara LEE muffins, blueberry 96/2.13 OZ/CV 16 × $62.38 $998.08
Shake n' bake coating mix, original - chicken, 10/4.5 OZ/CV 20 × $41.04 $820.80
Rich's uniced white cupakes, 1.25 OZ, 144/CV 8 × $72.68 $581.44
Saputo cheese, 5 blend shredded, 6/5#/CV 18 × $90.10 $1,621.80
Sunchips harvest cheddar, 104 / CV 15 × $49.30 $739.50
Splenda brown sugar, 6/1#/CV 5 × $31.07 $155.35
Show all 16

Quick answers

Who was awarded contract 27-497DVA-QUINC-P-98735?

Contract 27-497DVA-QUINC-P-98735 was awarded to N. Kohl Grocer Company by Quincy Veterans Home in Illinois on July 1, 2026.

How much is contract 27-497DVA-QUINC-P-98735 worth?

Its contract amount is $18,908.

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