Emergency Purchase Final Cost and Term USG B-51471~2.pdf
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- Solicitation number
- 26-426DOC-CENTO-B-51471
- Issued by
- Illinois
About this file
This document is an Emergency Purchase Final Cost and Term report submitted by the State of Illinois Chief Procurement Office for General Services, issued by the Department of Corrections' Central Office Procurement division. The emergency contract with Union Supply Group for commissary items ran from February 26, 2024, through November 24, 2025. The contract was finalized and reported on March 12, 2026, by Christine Rhoades-Hosch, Executive II.
The final total cost of supplies and services under this emergency contract was $21,111,833.04. Union Supply Group, based at 1000 E Converse Avenue, POB 19277 in Springfield, Illinois, served as the vendor, while the Department of Corrections is located at 3321 Toy Road in Groveport, Ohio. This document represents the formal notification to the Chief Procurement Office and the Auditor General of the contract's final costs and contractual term for record-keeping and audit purposes.
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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: 43125State: OHCity: GroveportAddress: 3321 Toy Road
Vendor: Union Supply Group
Zip: 62794State: ILCity: SpringfieldAddress: 1000 E Converse Ave POB 19277
Division: Central Office ProcurementAgency: Department of Corrections
Final Costs and Term Reference #: 24-426DOC-SOURC-B-41826
Final total cost of supplies and services: $21,111,833.04 Final total term of contract: 2/26/24 - 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: 43125 |
| VendorState: OH |
| VendorCity: Groveport |
| VendorAddress: 3321 Toy Road |
| Vendor: Union Supply Group |
| AgencyZip: 62794 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 1000 E Converse Ave POB 19277 |
| AgencyDivision: Central Office Procurement |
| AgencyUniversity: Department of Corrections |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 24-426DOC-SOURC-B-41826 |
| FinalTotalCost: $21,111,833.04 |
| FinalTotalTerm: 2/26/24 - 11/24/25 |
| TitleField: Executive II |
| Date: 2026-03-12 |
| PrintedName: Christine Rhoades-Hosch |
| AuthorizedSignature: |
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