(FY27) Wood Posts (Subject to SBSA)

Active Open Market Competitive Sealed Bidding Illinois Awarded

Contract number
27-494DOT-FINAD-P-102244
Awardee
Doug Eubanks Construction
Contracting organization
Finance & Administration
Contract amount
$188,240

Award facts

Completion date

Award details come from bidbuy.illinois.gov. Updated .

About this award

Written by GovTribe AI ·

Doug Eubanks Construction (Vendor ID V00002663) was awarded a contract by the Illinois Department of Finance & Administration through open market competitive sealed bidding on October 7, 2026. The contract, identified as 27-494DOT-FINAD-P-102244, is valued at $188,239.75 and extends through June 30, 2027. The procurement addresses the supply of treated and untreated wooden posts, including materials classified under UNSPSC codes for treated wooden posts (30102907) and wooden posts (30102904), as well as NIGP category 54073 (Posts, Treated and Untreated, Including Wooden Guard Rail Posts).

The contract was executed through a competitive sealed bidding process and represents a standard materials procurement by the State of Illinois. While specific performance locations are not detailed in the award documentation, the delivery period spans approximately nine months from award through project completion. This procurement falls within the commodities classification for construction and infrastructure support materials, consistent with typical state transportation or facility maintenance initiatives.

Line items

Item Total
4"x6"x18' in max bundle size of 12, See link to IDOT Specification 1007.05 in Contract Deliver to 15940 Crawford Ave. Markham IL. 60426, Point of Contact 96 Each × $46.25 $4,440.00
4"x6"x16' in max bundle size of 12, See link to IDOT Specification 1007.05 in Contract Deliver to 15940 Crawford Ave. Markham IL. 60426, Point of Contact 96 Each × $40.25 $3,864.00
4"x6"x14' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 300 Each × $35.25 $10,575.00
4"x6"x20' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 180 Each × $58.25 $10,485.00
4"x6"x16' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 500 Each × $40.25 $20,125.00
4"x6"x16' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 220 Each × $40.25 $8,855.00
4"x6"x18' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 400 Each × $46.25 $18,500.00
4"x6"x20' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 60 Each × $58.25 $3,495.00
4"x6"x14' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 100 Each × $35.25 $3,525.00
4"x4"x14' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 120 Each × $30.25 $3,630.00
4"x6"x18' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 40 Each × $46.25 $1,850.00
4"x6"x16' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 140 Each × $40.25 $5,635.00
4"x6"x16' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 120 Each × $40.25 $4,830.00
4"x6"x20' in max bundle size of 12, See link to IDOT Specification 1007.05 in Contract 72 Each × $58.25 $4,194.00
4"x6"x16' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 160 Each × $40.25 $6,440.00
4"x6"x18' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 160 Each × $46.25 $7,400.00
4"x6"x20' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 80 Each × $58.25 $4,660.00
4"x6"x18' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 20 Each × $46.25 $925.00
4"x6"x12' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 400 Each × $30.31 $12,124.00
4"x6"x18' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 75 Each × $46.25 $3,468.75
4"x6"x14' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 400 Each × $35.25 $14,100.00
4"x6"x14' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 300 Each × $35.25 $10,575.00
4"x6"x16' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 200 Each × $40.25 $8,050.00
4"x6"x16' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 200 Each × $40.25 $8,050.00
4"x6"x20' in max bundle size of 12, See link to IDOT Specification 1007.05 in Contract Deliver to 15940 Crawford Ave. Markham IL. 60426, Point of Contact 24 Each × $58.25 $1,398.00
4"x6"x22' in max bundle size of 12, See link to IDOT Specification 1007.05 in Contract Deliver to 15940 Crawford Ave. Markham IL. 60426, Point of Contact 24 Each × $67.25 $1,614.00
4"x6"x22' in max bundle size of 12, See link to IDOT Specification 1007.05 in Contract 12 Each × $67.25 $807.00
4"x6"x18' in max bundle size of 20, See link to IDOT Specification 1007.05 in Contract 100 Each × $46.25 $4,625.00
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Quick answers

Who was awarded contract 27-494DOT-FINAD-P-102244?

Contract 27-494DOT-FINAD-P-102244 was awarded to Doug Eubanks Construction by Finance & Administration in Illinois on October 7, 2026.

How much is contract 27-494DOT-FINAD-P-102244 worth?

Its contract amount is $188,240.

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