Emergency Purchase Final Cost and Term PFG B51466~3.pdf
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- Solicitation number
- 26-426DOC-CENTO-B-51466
- Issued by
- St. Clair County, Illinois
About this file
This is an Emergency Purchase Final Cost and Term report filed by the State of Illinois Chief Procurement Office for General Services, documenting the completion of an emergency contract between the Illinois Department of Corrections and Performance Food Group/Vistar for commissary items. The contract, referenced as 25-426DOC-SOURC-B-48025, was executed with a term spanning from May 25, 2025, through November 24, 2025, representing a six-month emergency procurement period. The report was submitted on March 12, 2026, by Christine Rhoades-Hosch, Executive II, and filed with both the Chief Procurement Office and the Auditor General as required by state procurement regulations.
The final total cost of supplies and services under this emergency contract was $5,570,187.74. The vendor, Performance Food Group/Vistar, is located at 12475 Mustang Road, Sparks, Nevada 89434, while the Illinois Department of Corrections' Central Office Procurement division is based at 1000 East Converse Avenue, Springfield, Illinois 62794. This emergency procurement was necessary to fulfill the Department of Corrections' commissary supply requirements during the specified contract period.
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Text version
EMERGENCY PURCHASE FINAL COST AND TERM
Page 1 of 1State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.25.1
Zip: 489434State: NVCity: SparksAddress: 12475 Mustang Road
Vendor: Performance Food Group/Vistar
Zip: 62794State: ILCity: SpringfieldAddress: 1000 E Converse Ave POB 19277
Division: Central Office ProcurementAgency: Department of Corrections
Final Costs and Term Reference #: 25-426DOC-SOURC-B-48025
Final total cost of supplies and services: $5,570,187.74 Final total term of contract: 5/25/25 - 11/24/25
Title: Executive II Date: Mar 12, 2026
Printed Name: Christine Rhoades-Hosch Agency Signature:
I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.
Page of
EMERGENCY PURCHASE FINAL COST AND TERM
State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.25.1
EMERGENCY PURCHASE FINAL COST AND TERM
Page of State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.25.1 Final Costs and Term I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.
11.0.0.20130303.1.892433.887364
| PageCount: |
| CurrentPage: |
| VendorZip: 489434 |
| VendorState: NV |
| VendorCity: Sparks |
| VendorAddress: 12475 Mustang Road |
| Vendor: Performance Food Group/Vistar |
| AgencyZip: 62794 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 1000 E Converse Ave POB 19277 |
| AgencyDivision: Central Office Procurement |
| AgencyUniversity: Department of Corrections |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 25-426DOC-SOURC-B-48025 |
| FinalTotalCost: $5,570,187.74 |
| FinalTotalTerm: 5/25/25 - 11/24/25 |
| TitleField: Executive II |
| Date: 2026-03-12 |
| PrintedName: Christine Rhoades-Hosch |
| AuthorizedSignature: |
File details come from the government source that posted it. Updated .