26RM169.2 RFP surecrete 4-24.pdf
PDF 425 KB Posted
- Contract number
- 26-426DOC-KEWAN-P-97438
- Issued by
- Illinois
About this file
This is a Purchase Request form (DOC 0143, Rev. 3/2021) issued by the Illinois Department of Corrections for the Kewanee Life Skills Re-entry Center. The request number is 26RM169-2, dated 04/24/2026. Vendor #1 was selected as the awarded vendor for this procurement, which is designated for purchases under $2,000.
The purchase encompasses materials for the repair of HCU (Housing/Custody Unit) and Housing showers, including six line items with quantities and unit prices from Vendor #1: Fabbay 12.4 lb Decorative (2 units at $65.00 each totaling $130.00), SureCrete SureGrip Non-slip Additive 1 lb (2 units at $30.00 each totaling $60.00), SureCrete DK400WB Coating 1 Gallon (6 units at $260.00 each totaling $1,560.00), SureCrete Rubber Membrane 1 Gallon (3 units at $140.00 each totaling $420.00), SureCrete Microtek Overlay White 40lb (6 units at $110.00 each totaling $660.00), and SureCrete Pewter Stain 32 oz (2 units at $95.00 each totaling $190.00). The total contract amount is $3,020.00. The request was approved by Thomas Ryan (Department Head), Sheri Nolan (Business Administrator), and Natalie Mason, Warden (Chief Administrator) on 04/27/2026, with delivery directed to the Kewanee Life Skills Re-entry Center Warehouse at 2021 Kentville Road, Kewanee, Illinois 61443.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| standard-terms-and-conditions V.23.2_13..~26.pdf | ||
| BOA - 26RM169.2 flooring.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Distribution: Business Office Printed on Recycled Paper DOC 0143 (Rev. 3/2021)
ILLINOIS DEPARTMENT OF CORRECTIONS
Purchase Request
Facility / Division OFD / Req. # Object Code Date
Item Requested Vendor #1 Vendor #2 Vendor #3 D. O.
Code Description of Item(s) Qty. Unit
Size Unit Price Total Price Unit Price Total Price Unit Price Total Price
NOTE: This form is for purchases under $2,000.
Freight
Total
Justification:
Item Requested Vendor #4 Vendor #5 Vendor #6 D. O.
Code Description of Item(s) Qty. Unit
Size Unit Price Total Price Unit Price Total Price Unit Price Total Price
NOTE: This form is for purchases under $2,000.
Freight
Total
Justification:
Distribution: Business Office Printed on Recycled Paper DOC 0143 (Rev. 3/2021)
Vendor #1 Vendor #2 Vendor #3 Name:
Vendor #:
Address:
Phone #:
Email Address:
Contact Person:
Comments:
Awarded Written Verbal Awarded Written Verbal Awarded Written Verbal
Vendor #4 Vendor #5 Vendor #6 Name:
Vendor #:
Address:
Phone #:
Email Address:
Contact Person:
Comments:
Awarded Written Verbal Awarded Written Verbal Awarded Written Verbal
Awarded Vendor’s FEIN#: If not low bidder, state justification in “comments.”
Ordering Procedure (check one): Mail OFD FAX OFD Contract Order #
Requester will phone in: Other:
Name of Contact
Deliver to:
Facility/Division
Department
Attention (Print Name)
Address
City State Zip Code
Requested by:
Print Name Extension Approved by:
Department Head’s Signature Date
Business Administrator’s Signature Date
Chief Administrator’s Signature Date
Check Function Code 01 Satellite #1 04 Security 07 Warehouse/Dietary 02 Satellite #2 05 Programs 08 Clothing 03 Medical 06 Maintenance 09 Administration
| Item Requested |
| Freight |
| Item Requested |
| Freight |
| Check Function Code |
| 01 Satellite #1 |
| 04 Security |
| 07 Warehouse/Dietary |
| 02 Satellite #2 |
| 05 Programs |
| 08 Clothing |
| 03 Medical |
| 06 Maintenance |
| 09 Administration |
| Facility Division: Kewanee Life Skills Re-entry Center | |
| OFD Req: 26RM169-2 | |
| Object Code: | |
| Date: 04/24/2026 | |
| D O CodeRow1: | |
| Description of ItemsRow1: Fabbay 12.4 lb Decorative | |
| QtyRow1: 2 | |
| Unit SizeRow1: e | |
| Unit PriceRow1_2: | |
| Total PriceRow1_2: 0 | |
| Unit PriceRow1_3: | |
| Total PriceRow1_3: 0 | |
| D O CodeRow2: | |
| Description of ItemsRow2: Color chips for Epoxy Flooring | |
| QtyRow2: | |
| Unit SizeRow2: | |
| Total PriceRow2: 0 | |
| Unit PriceRow2_2: | |
| Total PriceRow2_2: 0 | |
| Unit PriceRow2_3: | |
| Total PriceRow2_3: 0 | |
| D O CodeRow3: | |
| Description of ItemsRow3: Black,Gray,White | |
| QtyRow3: | |
| Unit SizeRow3: | |
| Total PriceRow3: 0 | |
| Unit PriceRow3_2: | |
| Total PriceRow3_2: 0 | |
| Unit PriceRow3_3: | |
| Total PriceRow3_3: 0 | |
| D O CodeRow4: | |
| Description of ItemsRow4: SureCrete SureGrip Non-slip | |
| QtyRow4: 2 | |
| Unit SizeRow4: e | |
| Total PriceRow4: 60 | |
| Unit PriceRow4_2: | |
| Total PriceRow4_2: 0 | |
| Unit PriceRow4_3: | |
| Total PriceRow4_3: 0 | |
| D O CodeRow5: | |
| Description of ItemsRow5: Additive 1 lb | |
| QtyRow5: | |
| Unit SizeRow5: | |
| Total PriceRow5: 0 | |
| Unit PriceRow5_2: | |
| Total PriceRow5_2: 0 | |
| Unit PriceRow5_3: | |
| Total PriceRow5_3: 0 | |
| D O CodeRow6: | |
| Description of ItemsRow6: SureCrete DK400WB Coating | |
| QtyRow6: 6 | |
| Unit SizeRow6: e | |
| Total PriceRow6: 1560 | |
| Unit PriceRow6_2: | |
| Total PriceRow6_2: 0 | |
| Unit PriceRow6_3: | |
| Total PriceRow6_3: 0 | |
| D O CodeRow7: | |
| Description of ItemsRow7: 1 Gallon | |
| QtyRow7: | |
| Unit SizeRow7: | |
| Unit PriceRow7: | |
| Total PriceRow7: 0 | |
| Unit PriceRow7_2: | |
| Total PriceRow7_2: 0 | |
| Unit PriceRow7_3: | |
| Total PriceRow7_3: 0 | |
| D O CodeRow8: | |
| Description of ItemsRow8: SureCrete Rubber Membrane | |
| QtyRow8: 3 | |
| Unit SizeRow8: e | |
| Unit PriceRow8: 140 | |
| Total PriceRow8: 420 | |
| Unit PriceRow8_2: | |
| Total PriceRow8_2: 0 | |
| Unit PriceRow8_3: | |
| Total PriceRow8_3: 0 | |
| D O CodeRow9: | |
| Description of ItemsRow9: 1 Gallon | |
| QtyRow9: | |
| Unit SizeRow9: | |
| Unit PriceRow9: | |
| Total PriceRow9: 0 | |
| Unit PriceRow9_2: | |
| Total PriceRow9_2: 0 | |
| Unit PriceRow9_3: | |
| Total PriceRow9_3: 0 | |
| D O CodeRow10: | |
| Description of ItemsRow10: | |
| QtyRow10: | |
| Unit SizeRow10: | |
| Unit PriceRow10: | |
| Total PriceRow10: 0 | |
| Unit PriceRow10_2: | |
| Total PriceRow10_2: 0 | |
| Unit PriceRow10_3: | |
| Total PriceRow10_3: 0 | |
| Justification 1: | |
| D O CodeRow1_2: | |
| Description of ItemsRow1_2: SureCrete Microtek Overlay | |
| QtyRow1_2: 6 | |
| Unit SizeRow1_2: e | |
| Unit PriceRow1_4: 110 | |
| Total PriceRow1_4: 660 | |
| Unit PriceRow1_5: | |
| Total PriceRow1_5: 0 | |
| Unit PriceRow1_6: | |
| Total PriceRow1_6: 0 | |
| D O CodeRow2_2: | |
| Description of ItemsRow2_2: White 40lb | |
| QtyRow2_2: | |
| Unit SizeRow2_2: | |
| Unit PriceRow2_4: | |
| Total PriceRow2_4: 0 | |
| Unit PriceRow2_5: | |
| Total PriceRow2_5: 0 | |
| Unit PriceRow2_6: | |
| Total PriceRow2_6: 0 | |
| D O CodeRow3_2: | |
| Description of ItemsRow3_2: SureCrete Pewter Stain | |
| QtyRow3_2: 2 | |
| Unit SizeRow3_2: e | |
| Unit PriceRow3_4: 95 | |
| Total PriceRow3_4: 190 | |
| Unit PriceRow3_5: | |
| Total PriceRow3_5: 0 | |
| Unit PriceRow3_6: | |
| Total PriceRow3_6: 0 | |
| D O CodeRow4_2: | |
| Description of ItemsRow4_2: 32 oz | |
| QtyRow4_2: | |
| Unit SizeRow4_2: | |
| Unit PriceRow4_4: | |
| Total PriceRow4_4: 0 | |
| Unit PriceRow4_5: | |
| Total PriceRow4_5: 0 | |
| Unit PriceRow4_6: | |
| Total PriceRow4_6: 0 | |
| D O CodeRow5_2: | |
| Description of ItemsRow5_2: | |
| QtyRow5_2: | |
| Unit SizeRow5_2: | |
| Unit PriceRow5_4: | |
| Total PriceRow5_4: 0 | |
| Unit PriceRow5_5: | |
| Total PriceRow5_5: 0 | |
| Unit PriceRow5_6: | |
| Total PriceRow5_6: 0 | |
| D O CodeRow6_2: | |
| Description of ItemsRow6_2: | |
| QtyRow6_2: | |
| Unit SizeRow6_2: | |
| Unit PriceRow6_4: | |
| Total PriceRow6_4: 0 | |
| Unit PriceRow6_5: | |
| Total PriceRow6_5: 0 | |
| Unit PriceRow6_6: | |
| Total PriceRow6_6: 0 | |
| D O CodeRow7_2: | |
| Description of ItemsRow7_2: | |
| QtyRow7_2: | |
| Unit SizeRow7_2: | |
| Unit PriceRow7_4: | |
| Total PriceRow7_4: 0 | |
| Unit PriceRow7_5: | |
| Total PriceRow7_5: 0 | |
| Unit PriceRow7_6: | |
| Total PriceRow7_6: 0 | |
| D O CodeRow8_2: | |
| Description of ItemsRow8_2: | |
| QtyRow8_2: | |
| Unit SizeRow8_2: | |
| Unit PriceRow8_4: | |
| Total PriceRow8_4: 0 | |
| Unit PriceRow8_5: | |
| Total PriceRow8_5: 0 | |
| Unit PriceRow8_6: | |
| Total PriceRow8_6: 0 | |
| D O CodeRow9_2: | |
| Description of ItemsRow9_2: | |
| QtyRow9_2: | |
| Unit SizeRow9_2: | |
| Unit PriceRow9_4: | |
| Total PriceRow9_4: 0 | |
| Unit PriceRow9_5: | |
| Total PriceRow9_5: 0 | |
| Unit PriceRow9_6: | |
| Total PriceRow9_6: 0 | |
| D O CodeRow10_2: | |
| Description of ItemsRow10_2: total from page 1 | |
| QtyRow10_2: 1 | |
| Unit SizeRow10_2: | |
| Unit PriceRow10_4: 2170 | |
| Total PriceRow10_4: 2170 | |
| Unit PriceRow10_5: | |
| Total PriceRow10_5: 0 | |
| Unit PriceRow10_6: | |
| Total PriceRow10_6: 0 | |
| 1: | |
| 2: | |
| 1_2: | |
| 2_2: | |
| 1_3: | |
| 2_3: | |
| 1_4: | |
| 2_4: | |
| 3: | |
| 1_5: | |
| 2_5: | |
| 3_2: | |
| 1_6: | |
| 2_6: | |
| 3_3: | |
| undefined: | |
| undefined_2: | |
| undefined_3: | |
| 1_7: | |
| 2_7: | |
| 1_8: | |
| 2_8: | |
| 1_9: | |
| 2_9: | |
| Awarded: Off | |
| Written: Off | |
| Verbal: Off | |
| Awarded_2: Off | |
| Written_2: Off | |
| Verbal_2: Off | |
| Awarded_3: Off | |
| Written_3: Off | |
| Verbal_3: Off | |
| 1_13: | |
| 2_13: | |
| 1_14: | |
| 2_14: | |
| 1_15: | |
| 2_15: | |
| 1_16: | |
| 2_16: | |
| 3_4: | |
| 1_17: | |
| 2_17: | |
| 3_5: | |
| 1_18: | |
| 2_18: | |
| 3_6: | |
| undefined_4: | |
| undefined_5: | |
| undefined_6: | |
| 1_19: | |
| 2_19: | |
| 1_20: | |
| 2_20: | |
| 1_21: | |
| 2_21: | |
| Awarded_4: Off | |
| Written_4: Off | |
| Verbal_4: Off | |
| Awarded_5: Off | |
| Written_5: Off | |
| Verbal_5: Off | |
| Awarded_6: Off | |
| Written_6: Off | |
| Verbal_6: Off | |
| Awarded Vendors FEIN: | |
| Mail OFD: Off | |
| FAX OFD: Off | |
| Contract Order: Off | |
| undefined_7: | |
| Name of Contact: | |
| Other: Off | |
| undefined_8: | |
| FacilityDivision: Kewanee Life Skills Re-entry Center | |
| Print Name: John Moraski | |
| Extension: 21506 | |
| Department: | |
| Attention Print Name: Warehouse | |
| 2026-04-24T14:50:47-0500 | |
| Thomas Ryan |
| Date_2: 04/24/2026 | |
| Address: 2021 Kentville Rd. | |
| City: Kewanee | |
| State: IL | |
| Zip Code: 61443 | |
| 2026-04-27T14:10:31-0500 | |
| Sheri Nolan |
| Date_3: | |
| 04 Security: Off | |
| 05 Programs: Off | |
| 06 Maintenance: On | |
| 2026-04-27T14:16:47-0500 | |
| Natalie Mason, Warden |
| Date_4: 04/27/2026 |
| 01 Satellite 1: Off |
| 02 Satellite 2: Off |
| 03 Medical: Off |
| 07 WarehouseDietary: Off |
| 08 Clothing: Off |
| 09 Administration: Off |
| Justification 1_2: Institutional needs for repair of HCU and Housing showers. 26RM169 |
| Unit PriceRow2: |
| Unit PriceRow3: |
| Unit PriceRow4: 30 |
| Unit PriceRow5: |
| Unit PriceRow6: 260 |
| Total PriceRow1: 130 |
| Unit PriceRow1: 65 |
| Freight 3: |
| Freight 2: |
| Freight 1: |
| Freight 4: |
| Freight 5: |
| Freight 6: |
| Total Price V1: 2170 |
| Total Price V2: 0 |
| Total Price V3: 0 |
| Total Price V4: 3020 |
| Total Price V5: 0 |
| Total Price V6: 0 |
| Check Box1: Off |
File details come from the government source that posted it. Updated .