IRCC - Change Order Notice - Statewide Bread Contract - JSW

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 541611 - Administrative Management and General Management Consulting Services
Posted Date: Jul 29, 2025
Due Date: Aug 14, 2025
Solicitation No: 26-426DOC-ILRIV-B-48790
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: 26-426DOC-ILRIV-B-48790
Responses Due in 15 Days, 16 Hours, 30 Minutes
Header Information
Bid Number:
26-426DOC-ILRIV-B-48790
Description:
IRCC - Change Order Notice - Statewide Bread Contract - JSW
Bid Opening Date:
08/14/2025 11:00:00 AM
Purchaser:
Jawni Watters
Organization:
DOC - Corrections
Department:
ILRIVERCC426 - Illinois River Correctional Center
Location:
BA001 - Illinois River Correctional Center
Fiscal Year:
26
Type Code:
55 - Amendment/Change Order (Increase or No Dollar)
Allow Electronic Quote:

No
Alternate Id:
1360
Required Date:
Available Date
:
07/29/2025 11:19:29 AM
Info Contact:
Contact Jawni Watters at (309) 647-7030 Ext. 231
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
N/A
Bulletin Desc:
Increase contract obligation amount and extend contract end date to December 18, 2025
Ship-to Address:
Business Administrator
1300 West Locust Street
Business Office
Canton, IL 61520
US
Email: DOC.ILRiver.BusinessOffice@illinois.gov
Phone: (309) 647-7030 Ext. 230
FAX: (309) 647-8471
Bill-to Address:
Business Administrator
1300 West Locust Street
Business Office
Canton, IL 61520
US
Email: DOC.ILRiver.BusinessOffice@illinois.gov
Phone: (309) 647-7030 Ext. 230
FAX: (309) 647-8471
Print Format:
Bid Print New

File Attachments:
Change Order Notice B48790 1.pdf

Form Attachments:
Required Quote Attachments

SPO Name:

Megan Dalton

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

Yes

If yes, BEP Goal Percentage:

6.00000

If yes, VBP Goal Percentage:

0.00000

Link to Original Contract :

Purchase Order : 24-426DOC-CENTO-P-54535:0
Item Information

Item # 1:

(

375

-
15

)



Change order to increase obligation and extend completion date to December 18, 2025

NIGP Code:
375-15
Bread, Rolls, etc., Including Brown and Serve Items

Qty Unit Cost UOM Total Discount Amt. Total Cost

67,500.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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