Lanter Emergency Final Cost and Term August 2024.pdf
PDF 183 KB Posted
- Attached to
- SBE: Emergency FINAL COST - LANTER DISTRIBUTING
- Solicitation number
- 25-586SBE-FINAN-B-44467
- Issued by
- Lasalle County, Illinois
About this file
This document is an Emergency Purchase Final Cost and Term from the State of Illinois Chief Procurement Office for General Services. It covers an emergency contract between the Illinois State Board of Education and Lanter Distributing, LLC for the provision of supplies and services. The final total cost of the contract is $423,536, with a final total term from 6/10/24 to 8/1/2024.
The contract was issued under reference number 24-586SBE-CHFED-B-43406 for the Division of Nutrition at the Illinois State Board of Education. The document reports the final costs and term for this emergency contract to the Chief Procurement Office and the Auditor General.
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Text version
EMERGENCY PURCHASE FINAL COST AND TERM
Final Cost and Term Page 1 of 1 State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term Version 22.2
Zip: 62060State: ILCity: MadisonAddress: 600 Madison Avenue, Second Floor
Vendor: Lanter Distributing, LLC
Zip: 62777State: ILCity: SpringfieldAddress: 100 North First Street
Division: NutritionAgency: Illinois State Board of Education
Final Costs and Term Reference #: 24-586SBE-CHFED-B-43406
Final total cost of supplies and services: $423,536 Final total term of contract: 6/10/24 - 8/1/2024
I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.
Agency Signature: Title:
Printed Name: Date:
Page of
EMERGENCY PURCHASE FINAL COST AND TERM
State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term v.22.2
EMERGENCY PURCHASE FINAL COST AND TERM
Final Cost and Term Page of State of Illinois Chief Procurement Office for General Services Emergency Purchase Final Cost and Term Version 22.2 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: 62060 |
| VendorState: IL |
| VendorCity: Madison |
| VendorAddress: 600 Madison Avenue, Second Floor |
| Vendor: Lanter Distributing, LLC |
| AgencyZip: 62777 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 100 North First Street |
| AgencyDivision: Nutrition |
| AgencyUniversity: Illinois State Board of Education |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 24-586SBE-CHFED-B-43406 |
| FinalTotalCost: $423,536 |
| FinalTotalTerm: 6/10/24 - 8/1/2024 |
| AuthorizedSignature: |
| TitleField: |
| PrintedName: |
| Date: |
File details come from the government source that posted it. Updated .