Vendor: Garda CL Great Lakes
Change Order Amount: $24,000
SOS will be extending this contract through 3/31/20 which adds approximately $24,000.00. Contract negotiations are currently underway for a new contract.
The buyer for this procurement is now Lisa Brockway, (217) 785-5169.
The University award process may be delayed up to thirty days as this award goes through a state approval process.