P47273-318 Boiler Stack PO Signed.pdf
PDF 148 KB Posted
- Contract number
- 23-416CMS-BOPM4-P-47273
- Issued by
- Illinois
About this file
This is a Purchase Order issued by the State of Illinois, Department of Military Affairs (DMA), under Release Order Number 23-416CMS-BOPM4-P-47273:318. The purchasing entity is The Adjutant General's office, with the facility manager located at 5200 S. Cottage Grove, Chicago, IL 60615-3603. The vendor is Reicher Industries, located in Monroe Center, Illinois (Vendor Number V00000387). This purchase order is a release from an existing master contract (Master Con/Ref #: 9100001547) with a release period from June 4, 2026, to March 20, 2027.
The contract covers four line items totaling $56,529.00 with no taxes or freight charges. Item 1 provides 75 hours of basic hourly labor at $137.19 per hour for a total of $10,289.25. Item 2 includes 75 hours of foreman hourly labor at $151.81 per hour for $11,385.75. Both labor items are for Region 1, Monday through Friday, 8 a.m. to 5 p.m., during the fourth year of the master contract. Item 3 covers the addition of a larger access manhole at $6,214.00. Item 4 provides replacement materials, specifically steel casing and welding materials, at $28,640.00. The purchase order was approved by Leesa Seitz, Buyer, on June 15, 2026, and officially executed by Rodney C. Boyd, The Adjutant General, and Michael Runkles, Chief Fiscal Officer.
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Text version
23-416CMS-BOPM4-P-47273:318
Vendor Number: V00000387 Reicher Industries
8408 N. Kilbuck Rd.
Monroe Center, IL 61052 ethan@reicherindustries.com
(262) 206-2108
Purchase Order
MIL - Military Affairs
23-416CMS-BOPM4-P-
47273:318
Contract/PO #:
Release Order Number
Master Contract? Y
S H I P
T O
Facility Manager 5200 S. Cottage Grove Chicago, IL 60615-3603
US
Email: daniel.faczek.nfg@army.mil
(217) 685-0956
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
--Please see specific requirements provided by the purchasing entity.
B I L L
T O
Chief 1301 N MacArthur Blvd TAG Building Springfield, IL 62702
US
Email: ryan.c.little.mil@army.mil
(217) 761-3708
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Release Begin Date: 06/04/2026 Release End Date: 03/20/2027
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 1
Master Con/Ref #: 9100001547
Item # 1 Class-Item 910-36
Region 1: Basic hourly labor rate Mon-Fri 8 am-5 pm for the fourth year.
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
75.00 HR$ 137.19 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 10,289.25
Item # 2 Class-Item 910-36
Region 1: Foreman hourly labor rate Mon-Fri 8 am-5 pm for the fourth year
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
75.00 HR$ 151.81 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 11,385.75
Item # 3 Class-Item 910-36
Addition of Larger Access Manhole
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 6,214.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 6,214.00
Item # 4 Class-Item 910-36
Replacement Materials: Stell Casing, Welding Materials
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 28,640.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 28,640.00
TOTAL: $ 56,529.00
TAX: $ 0.00
FREIGHT: $ 0.00
APPROVED
By:
Phone#:
Leesa Seitz
(217) 761-3800
BUYER
The undersigned agree to the Terms and Conditions as acknowledged by the Vendor and maintained in the State of Illinois' e-procurement system. This agreement consists of all terms as maintained in the state's e-procurement system inclusive of attached documents. The Vendor affirms that the Certifications and Financial Disclosures and Conflicts of Interest are true and accurate as of the date of the Vendor's execution of this Agreement. State documents will prevail in the event of a conflict between State and Vendor documents and information. The undersigned agree to the Terms and Conditions of this agreement:
OFFICIAL SIGNATURES:
Vendor Name: _______________________________
Vendor Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Phone #: ___________________________________
Email:______________________________________
Date: ______________________________________
State of Illinois Agency or Other Purchasing Entity Procuring State Agency or Entity: __________
Official Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Designee Signature: ________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Legal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Fiscal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
FOR STATE OF ILLINOIS USE ONLY:
Acq. Type: ________________Source Sel. Method: _______________ Using Agency Funding Source:__________________________________ Detailed Expenditure Object Code:_____________________________ Approp. Acct Code: ___________________________________________ Award Code: __________________________________________________ Original Proc. Method:________________________________________ Subcontractors Disclosed:_____________________________________ Subcontractors Utilized:______________________________________ Publication Date:____________________ Financing Needed:_______ IPG Cert/Disclosure Yes_________ No__________________________
The Adjutant General
Rodney C. Boyd
DMA
Michael Runkles
Chief Fiscal Officer
June 15th, 2026
| 2026-06-15T14:16:00-0500 | |
| Rodney C. Boyd by Michael Runkles |
File details come from the government source that posted it. Updated .