SHM-05-0112 - flag material

Ended Open Market Small Purchase Illinois Awarded

Contract number
25-350SOS-PHYSE-P-97312
Awardee
test
Contracting organization
Physical Services
Contract amount
$439.44

Award facts

Completion date

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

About this award

The Illinois Secretary of State's Physical Services (PHYSERV350) awarded an Open Market Small Purchase contract valued at $439 to test on May 29, 2026. The contract, designated 25-350SOS-PHYSE-P-97312, was executed with a completion date of May 29, 2026. The contracting organization procured flagpole maintenance hardware and cable components sourced from a Fastenal Company quotation dated June 10, 2025, under National IPA/Omnia Contract #R240802.

The contract encompasses five line items totaling $439 for stainless steel flagpole repair and maintenance materials. These items include 150 feet of 1/8-inch cable wire for flagpole 3PS at $138.45, one seven-pound flag weight with rubber coating and clutch balls at $121.35, six stainless steel 3.5-inch swivel eye snaps at $105.12 total, six 1/8-inch wire rope U-bolt clips at $35.64 total, and six 3/16-inch wire rope U-bolt clips at $38.88 total. The materials were delivered to the Illinois Secretary of State's Physical Services department located at 3701 Winchester Road, Springfield, Illinois, for flagpole 3PS maintenance purposes.

Line items

Item Total
1/8" cable wire for flagpole 150 Foot × $0.92 $138.45
7 pound flag weight with rubber coating/set of clutch balls 39" long for flagpole 1 Each × $121.35 $121.35
stainless steel 3.5" swivel eye snaps heavy duty for flag 6 Each × $17.52 $105.12
1/8" wire rope U bolt clips 6 Each × $5.94 $35.64
3/16" wire rope U bolt clips 6 Each × $6.48 $38.88

Files

File Type Posted
SHM-05-0112 FASTENAL QUOTE.pdf PDF

Quick answers

Who was awarded contract 25-350SOS-PHYSE-P-97312?

Contract 25-350SOS-PHYSE-P-97312 was awarded to test by Physical Services in Illinois on May 29, 2026.

How much is contract 25-350SOS-PHYSE-P-97312 worth?

Its contract amount is $439.44.

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