26SWI 0054 Produce 09.02.25 Actual Cost PR.pdf
PDF 77 KB Posted
- Contract number
- 26-426DOC-SWICC-P-85737
- Issued by
- Illinois
About this file
This document is a Purchase Request form from the Illinois Department of Corrections, specifically for the Southwestern Illinois Correctional Center, submitted by Cusmano & Sons. The purchase request is dated 08/21/2025 and is for a weekly produce order, with the purchasing method indicated as "Order placed on Bid Buy".
The purchase request details a produce order including 5 cases of Apple 88-100 ct, 4 cases of Bananas 38-40 lb, 1 50 lb bag of Carrots, 4 cases of Oranges 88-100 ct, 1 case of Celery, 2 cases of Mixed Color Lettuce, 3 cases of Shredded Lettuce, 300 lbs of Yellow Onions, 4 cases of Green Peppers, and 4 cases of Idaho Baker Potatoes. The total cost for the order, including freight, is $672.75. The order is for the Dietary Department and is scheduled for delivery on Tuesday 9-2-25. The document shows only one vendor (Vendor #1) with pricing, and the order will be delivered to the Warehouse at 950 Kingshighway in East St Louis, Illinois.
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Other files
| File | Type | Posted |
|---|---|---|
| 26SWI 0054 - Unsigned BOA Produce 09.02.25.docx | DOCX document |
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