PO# YRD-07-0192 - State Fair Plants

Ended Open Market Small Purchase Illinois Awarded

Contract number
26-350SOS-PHYSE-P-96741
Awardee
test
Contracting organization
Physical Services
Contract amount
$390.21

Award facts

Completion date

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

About this award

The State of Illinois, through the Physical Services organization (PHYSERV350), awarded an Open Market Small Purchase contract to test on May 20, 2026, with a completion date of May 27, 2026. The contract, identified as 26-350SOS-PHYSE-P-96741, has a total contract value of $390.00 and encompasses the procurement of horticultural supplies and plants. The place of performance is Springfield, Illinois, as indicated by the vendor location and delivery address associated with Green View Garden Centers.

The deliverables under this contract consist of five line items totaling three potted annual planters, three annual purple stakes, and nine perennial plants (three each of Heuchera Mahogany Monster, Fern Ostrich, and Brunnera Queen of Hearts). All items are furnished on an individual unit basis with Net 30 Days payment terms. The contract appears to support landscaping and grounds maintenance operations for the Illinois Secretary of State's office, with all materials delivered during the brief seven-day performance period specified in the award.

Line items

Item Total
Potted Annual Planter - Item# 20005-510 - PURCHASING FOR THE ANNUAL PLANTS 3 Each × $75.00 $225.00
Annual Purple Stake - Spike - Item# 20006-645 3 Each × $4.00 $12.00
Heuchera Mahogany Monster #1 - Item# 105186-801 3 Each × $16.09 $48.27
Fern Ostrich #1 - Item# 100780-801 3 Each × $17.49 $52.47
Brunnera Queen of Hearts #1 - Item# 103935-801 3 Each × $17.49 $52.47

Files

File Type Posted
Quote YRD-07-0192.pdf PDF

Quick answers

Who was awarded contract 26-350SOS-PHYSE-P-96741?

Contract 26-350SOS-PHYSE-P-96741 was awarded to test by Physical Services in Illinois on May 20, 2026.

How much is contract 26-350SOS-PHYSE-P-96741 worth?

Its contract amount is $390.21.

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