PAI-07-0179 - sign material
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-350SOS-PHYSE-P-85350
- Awardee
- SAIFY TRADERS LLC
- Contracting organization
- Physical Services
- Contract amount
- $6,329
Award facts
- Completion date
Award details come from bidbuy.illinois.gov. Updated .
About this award
Saify Traders LLC was awarded an Open Market Small Purchase contract (26-350SOS-PHYSE-P-85350) by the Illinois Secretary of State's Physical Services division (PHYSERV350) for procurement of sign shop materials. The contract, valued at $6,328.53, covers a performance period from August 20, 2025, to September 30, 2025, with delivery scheduled to 3701 Winchester Road in Springfield, Illinois.
The procurement encompasses specialized vinyl and adhesive materials for sign production, including 54" optically clear gloss air egress vinyl, R Tape Clear Choice AT75 transfer tape in multiple widths (12", 30", and 48"), window vinyl in various thicknesses, white vinyl with gray adhesive, and VHB double-sided tape. Supporting documentation indicates a total material estimate of $8,319.21, which includes taxes and a one-year warranty on manufactured items, with specific provisions for defective part replacement during the first 90 days.
Line items
| Item | Total |
|---|---|
| PAI-07-0179 material list | — |
Files
| File | Type | Posted |
|---|---|---|
| PAI-07-0179 ACE SIGN QUOTE.pdf | ||
| PAI-07-0179 MATERIAL LIST.xlsx | XLSX spreadsheet |
Quick answers
Who was awarded contract 26-350SOS-PHYSE-P-85350?
Contract 26-350SOS-PHYSE-P-85350 was awarded to SAIFY TRADERS LLC by Physical Services in Illinois on August 20, 2025.
How much is contract 26-350SOS-PHYSE-P-85350 worth?
Its contract amount is $6,329.
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