Exhibit B - JPMC Food and Grocery Items State Usage FY24.pdf
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- Attached to
- JPMC Food and Grocery Items RFP
- Solicitation number
- 26-416CMS-BOSS4-B-50015
- Issued by
- Illinois
About this file
This is an exhibit document detailing historical state usage and sales data for food and grocery items supplied to Illinois state agencies during fiscal year 2024 (July 1, 2023 to June 30, 2024). The primary agencies served include the Department of Corrections, Department of Mental Health, and Veteran Homes, with additional services provided to specialized facilities such as the Illinois School for the Deaf, Illinois School for the Visually Impaired, and various youth correctional centers. The document does not specify product quantities, response dates, due dates, site visits, bidder meetings, or award dates. However, it establishes the historical purchasing pattern and scope for the master contract for Food and Grocery Items being established by the Department of Central Management Services in agreement with the Chief Procurement Officer for General Services.
The exhibit demonstrates substantial financial commitment across the state agency system, with total fiscal year 2024 sales reaching $55,922,110.20. Sales are broken down into three categories: general food and grocery items totaling $42,823,022.03, a secondary category totaling $10,562,405.54, and a third category totaling $2,536,682.63. The data represents actual consumption patterns across approximately 70 state facilities, with major individual facility purchases ranging from under $100 to over $3.5 million annually. This historical usage data serves as the baseline for establishing pricing terms and understanding the scope of the upcoming master contract, though the exhibit itself does not contain specific pricing information, set-asides, incumbent contractor details, or contract term specifications.
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Top State Agencies:
Department of
Corrections Department
Mental Health Veteran Homes
ALTON MHC F2 (10001) 323,408.01$
ANNA VETS HOME F4 (10063) 7,553.84$
BIG MUDDY RIVER CC F4 (10008) 1,643,678.26$
CENTRALIA CC F3 (10010) 962,150.04$
CENTRALIA CC POULTRY (10010P) 4,454.10$
CHESTER MHC F1 (10013) 771,635.54$
CHICAGO READ MHC F4 (10016) 511,472.67$
CHICAGO VETS HOME (10059) 202,801.63$
CHOATE MHC F4 (10004) 897,203.28$
DANVILLE CC F4 (10020) 2,124,238.53$
DANVILLE CC POULTRY (10020P) 8,314.32$
DECATUR CC F3 (10021) 344,975.05$
DECATUR CC POULTRY (10021P) 989.80$
DIXON CC F1 (10022) 1,489,986.27$
EAST MOLINE CC F4 (10028) 927,570.10$
EAST MOLINE CC POULTRY (10028P) 3,711.75$
ELGIN MHC F2 (10034) 823,385.54$
ELIZABETH PARSONS WARE F3 (10110) 395,493.08$
FOX DC F2 (10037) 256,819.45$
GRAHAM CC F1 (10044) 1,973,051.36$
GRAHAM CC POULTRY (10044P) 24,745.00$
HENRY HILL CC POULTRY (10042P) 9,898.00$
HILL CC F2 (10042) 1,406,656.91$
IDJJ PEACE CTR ST CHARLES (10077) 69,405.50$
IDJJ PEACE CTR ST CHARLES (10083) 106,151.56$
IL DEPT OF CORR./J.BRUNK (10070) 4,675.38$
IL RIVER CC F2 (10052) 2,073,504.10$
IL RIVER CC POULTRY (10052P) 9,898.00$
IL RIVER CORR INDUST F2 (10060) 445,372.02$
IL SCHOOL F/T DEAF F2 (10053) 229,579.96$
IL SCHOOL F/T VIS IMP F2 (10056) 131,125.80$
ILLINOIS VETERANS HOME (10059P) 98.98$
IYC HARRISBURG F2 (10065) 149,171.44$
IYC HARRISBURG POULTRY (10065P) 445.41$
IYC PERE MARQUETTE F2 (10066) 23,814.50$
JACKSONVILLE CC F2 (10086) 1,099,343.18$
JACKSONVILLE CC POULTRY (10086P) 11,877.60$
JOLIET TREATMENT CENT F3 (10068) 377,036.75$
JOLIET TREATMENT POULTRY (10068P) 989.80$
KEWANEE CORRECTIONAL F3 (10069) 342,223.44$
KEWANNE CC POULTRY (10069P) 1,732.15$
KILEY DC F4 (10007) 412,683.44$
KILEY DC OFFSITE DRY (10152) 376,334.56$
LASALLE VETS F13 (10105) 311,692.69$
State FY24 Sales 07/01/2023 to 06/30/2024
LAWRENCE CC F3 (10182) 1,790,164.43$
LINCOLN CC F2 (10097) 1,087,976.56$
LINCOLN CC POULTRY (10097P) 6,928.60$
LINCOLN CORRECTIONAL CENT (11097) 12,618.60$
LOGAN CC F2 (10101) 871,564.77$
LUDEMAN DC F2 (10161) 178,090.51$
LUDEMAN DC OFFSITE DRY (10144) 536,808.75$
LUDEMAN FROZEN STORAGE F2 (10145) 705,977.68$
MABLEY DEV CTR F1 (10023) 468,405.38$
MADDEN MHC F4 (10106) 318,581.66$
MANTENO VETS HOME F1234 (10061) 448,803.10$
MENARD CC F1 (10113) 2,770,173.82$
MENARD CC POULTRY (10113P) 24,745.00$
MURPHYSBORO LIFE SKILLS (10067) 251,074.17$
MURRAY DC F4 (10122) 846,423.10$
PEORIA ADULT TRANSITION (10124) 4,877.11$
PINCKNEYVILLE CC F2 (10123) 2,585,804.97$
PINCKNEYVILLE CC POULTRY (10123P) 27,219.50$
PINKCKNEYVILLE CC POULTY (10067P) 1,979.60$
PITTSFIELD WC F1 (10087) 224,247.62$
PITTSFIELD WORK POULTRY (10087P) 989.80$
PONTIAC CC F2 (10125) 996,637.58$
QUINCY VETS HOME F1234 (10062) 1,565,732.39$
ROBINSON CC F1 (10126) 1,591,429.82$
ROBINSON CC POULTRY (10126P) 4,751.04$
RUSHVILLE TDF F4 (10159) 354,053.82$
SHAPIRO DC F4 (10128) 2,125,923.36$
SHAPIRO DC POULTRY (10128P) 1,979.60$
SHAWNEE CC F2 (10151) 1,888,419.47$
SHERIDAN CC F1 (10131) 1,388,892.04$
SHERIDAN CC POULTRY (10131P) 5,938.80$
SOUTHWESTERN CC F2 (10029) 646,889.33$
SOUTHWESTERN CC POULTRY (10029P) 4,008.69$
STATEVILLE CC F3 (10140) 3,585,532.28$
STATEVILLE CC POULTRY (10140P) 13,857.20$
TAYLORVILLE CC F1 (10143) 1,104,111.64$
TAYLORVILLE CC POULTRY (10143P) 3,959.20$
VANDALIA CC F3 (10146) 497,127.14$
VANDALIA FARM INDUSTRY F3 (10147) 2,891,221.28$
VIENNA CC F2 (10149) 1,081,332.73$
VIENNA CC POULTRY (10149P) 5,443.90$
WESTERN IL CC F4 (10148) 1,695,218.37$
WESTERN IL CC POULTRY (10148P) 14,847.00$
TOTAL 42,823,022.03$ 10,562,405.54$ 2,536,682.63$
Grand Total 55,922,110.20$
State FY24 Sales-Top Agencies
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