23-0058 renewal-notice-of-award-v.25.2 Building Materials_Signed.pdf
PDF 1 MB Posted
- Attached to
- Renewal Notice Building Materials
- Solicitation number
- 25-557THA-ENGPF-B-47804
- Issued by
- Illinois
About this file
This is a Renewal Notice of Award from the State of Illinois Chief Procurement Office for General Services, involving the Illinois Toll Highway Authority (THA) and Cicero Manufacturing and Supply Company Inc. The contract is for building materials, with an initial two-year term awarded at $139,600.05, and is now being renewed for an additional two-year period from 9/18/2025 to 9/17/2027 at a renewed contract value of $153,278.27. The original solicitation bid number was 23-557THA-OPERA-B-36754, and this renewal represents the final contract extension, with zero remaining renewal options.
The renewal notice indicates no specific Business Enterprise Program (BEP) or Veterans Business Program (VBP) utilization, with both percentages marked as N/A. The contract was approved by an SPO (State Procurement Office) written determination on May 29, 2025, confirming the renewal is in accordance with the existing contract terms. No additional financial details are provided regarding the state's estimated return or the vendor's gross revenue for this renewal period.
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Text version
Renewal Notice of Award
State of Illinois Chief Procurement Office for General Services Renewal Notice of Award v.25.2 Page 1 of 1
Agency and Vendor Information
Description Building Materials
Renewal Bid Number 25-557THA-ENGPF-B-47804 Agency THA - Toll Highway Authority
Vendor Cicero Manufacturing and Supply Company Inc.
Line Item Description
RENEWAL NOTICE THIS IS NOT A SOLICITATION
The contract was awarded by the Tollway Board to Cicero Manufacturing and Supply Company Inc. in the amount of $139,600.05 for the two year initial term.
This contract renewal is for a two year period: 9/18/2025 to 9/17/2027. The renewal notice of award amount will be for $153,278.27 There are zero renewal options remaining on the contract.
Total Renewal Amount $153,278.27 Original Solicitation Bid Number 23-557THA-OPERA-B-36754
Renewal Begin Date Renewal End Date Value
9/18/2025 9/17/2027
$153,278.27
Farm Leases and Concessions
Value to the State (Estimated Financial Return to the State for this renewal)
Value to the Vendor (Estimated Gross Revenue to the Vendor for this renewal)
Business Enterprise Program/Veterans Business Program
% of VBP Per Utilization Plan N/A % of BEP Per Utilization Plan N/A
BEP subcontractor Name List the names of ALL BEP subcontractors identified on the Utilization
Plan
The Percentage of the contract's amount awarded to certified BEP vendor(s) identified in the utilization plan
SPO Written Determination for Contract Award Decision
Renewal - The contract is a renewal in accordance with the terms of the existing contract.
SPO Signature Date May 29, 2025
Renewal Notice of Award State of Illinois Chief Procurement Office for General Services Renewal Notice of Award v.25.2 Page of Agency and Vendor Information Renewal Begin Date Renewal End Date Value Farm Leases and Concessions Business Enterprise Program/Veterans Business Program % of VBP Per Utilization Plan % of BEP Per Utilization Plan BEP subcontractor Name List the names of ALL BEP subcontractors identified on the Utilization Plan The Percentage of the contract's amount awarded to certified BEP vendor(s) identified in the utilization plan When Add row is clicked add a new row SPO Written Determination for Contract Award Decision Renewal - The contract is a renewal in accordance with the terms of the existing contract.
6.5.0.20211215.13
| CurrentPage: |
| PageCount: |
| TextField1: Building Materials |
| TextField2: 25-557THA-ENGPF-B-47804 |
| DropDownList1: THA - Toll Highway Authority |
| TextField3: Cicero Manufacturing and Supply Company Inc. |
| TextField4: RENEWAL NOTICE THIS IS NOT A SOLICITATION |
The contract was awarded by the Tollway Board to Cicero Manufacturing and Supply Company Inc. in the amount of $139,600.05 for the two year initial term.
This contract renewal is for a two year period: 9/18/2025 to 9/17/2027. The renewal notice of award amount will be for $153,278.27 There are zero renewal options remaining on the contract.
| TextField5: $153,278.27 |
| TextField6: 23-557THA-OPERA-B-36754 |
| DateField1: 9/18/2025 |
| DateField2: 9/17/2027 |
| TextField7: |
$153,278.27
| TextField8: |
| TextField9: |
| TextField10: N/A |
| TextField11: N/A |
| TextField12: |
| TextField13: |
| SignatureField1: |
| DateField3: 2025-05-29 |
File details come from the government source that posted it. Updated .