Document Summary

This document package contains a Supply Requisition Form and supporting quotes and purchase orders issued by the Office of the Secretary of State, Department of Physical Services, located in Springfield, Illinois. The requisition, dated July 1, 2026 (Warehouse PO# CMT-07-0051), is for the Cement Shop division and was requested by Luckist Turner for delivery to the Howlett location. The primary vendors involved in the quotes are Capitol Ready Mix and Lincolnland Concrete Inc., both Illinois-based concrete suppliers. This is a Contractual Services requisition for the purchase of ready-mix concrete for replacement of concrete around the state complex.

The requisition requests 50 yards of 4000 PSI concrete plus a $100 delivery fee per load. Capitol Ready Mix quoted $14,250.00 for the project, while Lincolnland Concrete Inc. quoted $18,000.00. The Order for Delivery, dated May 21, 2026, awards the contract to Capitol Ready Mix at $185.00 per yard for 50 yards ($9,250.00) plus a $5,000.00 delivery charge, for a total of $14,250.00. A secondary line item awards Lincolnland Concrete 50 yards of 4000 PSI concrete at $176.00 per yard ($8,800.00) plus a $10,000.00 delivery fee, totaling $18,800.00. Pricing is effective through April 2027, with net 30-day payment terms. The requisition indicates the purchase is for concrete materials replacement and was designated for the Cement Shop operations.