emergency-purchase-final-cost-VISTAR.pdf

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Attached to
EMERGENCY NFINAL COST - STATEWIDE - COMMISSARY ITEMS - VISTAR
Solicitation number
26-426DOC-CENTO-B-53078
Issued by
St. Clair County, Illinois

About this file

This Emergency Purchase Final Cost document reports the final cost of an emergency contract executed by the State of Illinois Department of Corrections, Central Office Procurement division. The contract was awarded to Performance Food Group, doing business as Vistar, for the provision of commissary items on a statewide basis. The original bid reference number is B-51302, with a corresponding BidBuy reference number of B-53078. No specific quantities, response dates, due dates, site visits, or bidder conferences are detailed in this document, as it serves solely to report the final cost upon contract completion rather than to solicit bids or establish contract terms and conditions.

The final total cost for supplies and services rendered under this emergency contract is $4,492,249.71. The vendor, Performance Food Group dba Vistar, is located at 12475 Mustang Road, Sparks, Nevada 89434. The State of Illinois agency address is listed as 1000 E Converse Avenue, POB 19277, Springfield, Illinois 62794-9277. The document was signed by Christine Rhoades-Hosch, Executive II Agency Representative, on June 22, 2026, and was submitted pursuant to 30 ILCS 500/20-30(b) to report the actual final cost to the Chief Procurement Office and the Auditor General.

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EMERGENCY PURCHASE FINAL COST

Page 1 of 1State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost v.26.1

Pursuant to 30 ILCS 500/20-30(b), the actual final cost shall be published.

Zip: 89434State: NVCity: SparksAddress: 12475 Mustang Rd

Vendor: Performance Food Group dba Vistar

Zip: 62794-9277State: ILCity: SpringfieldAddress: 1000 E Converse Ave POB 19277

Division: Central Office ProcurementAgency: Depatment of Corrections

Final Cost Original BidBuy Reference #: B- 51302

Final Cost BidBuy Reference # B- 53078

Final total cost ($) of supplies and services: 4,492,249.71

Printed Name: Christine Rhoades-Hosch

Title: Executive II

Agency Representative Signature:

Date: Jun 22, 2026

I am reporting the final cost for the referenced emergency contract to the CPO and the Auditor General.

Page of

EMERGENCY PURCHASE FINAL COST

State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.25.1

EMERGENCY PURCHASE FINAL COST

Page of State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost v.26.1 Pursuant to 30 ILCS 500/20-30(b), the actual final cost shall be published.

Final Cost I am reporting the final cost for the referenced emergency contract to the CPO and the Auditor General.

11.0.0.20130303.1.892433.887364

PageCount:
CurrentPage:
VendorZip: 89434
VendorState: NV
VendorCity: Sparks
VendorAddress: 12475 Mustang Rd
Vendor: Performance Food Group dba Vistar
AgencyZip: 62794-9277
AgencyState: IL
AgencyCity: Springfield
AgencyAddress: 1000 E Converse Ave POB 19277
AgencyDivision: Central Office Procurement
AgencyUniversity: Depatment of Corrections
CurrentMasterPage:
MasterPageCount:
ReferenceNumber: 51302
TextField1: 53078
FinalTotalCost: 4,492,249.71
PrintedName: Christine Rhoades-Hosch
TitleField: Executive II
AuthorizedSignature:
Date: 2026-06-22

File details come from the government source that posted it. Updated .