PO26-173 Forklift Service Call and Repair for Springfield Warehouse
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-418DCFS-PROCU-P-84835
- Awardee
- Pennell Forklift Service, Inc.
- Contracting organization
- Procurement
- Contract amount
- $9,416
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 73152102 Manufacturing equipment repair services
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 72103101 Material conveyance system installation
- 72103102 Material conveyance system repair
- 78101804 Relocation services
- 78111813 Sightseeing service by land, except rail
- 78141503 Transportation industry tariff comparison or freight audit services
- 78141504 Supplier or vendor managed freight and rebilling
- 72103103 Aboveground conveyor service
Show all 34
- 72103104 Underground conveyor service
- 72154050 Shopping cart maintenance or repair service
- 78110000 Passenger transport
- 78111800 Passenger road transportation
- 78112000 Intermodal passenger transport services
- 78101801 Local area trucking services
- 78101802 Regional or national trucking services
- 78101803 Vehicle carrier services
- 78101806 International trucking service
- 78101808 Road transport of dry bulk
- 78101809 Road transport of letters and parcels
- 78101810 Road transport of livestock or live animals
- 78101811 Packed products transport
- 78111814 Road transport of passengers by man-or animal-drawn vehicle
- 78112001 Mixed mode urban and suburban transportation for passengers
- 78121603 Freight fee
- 78141804 Loading terminal facility management
- 72103100 Conveyance systems installation and repair
- 73152104 Packaging equipment maintenance and repair service
- 73152101 Manufacturing equipment maintenance services
- 78141500 Transport arranging services
- 78101807 Petroleum or chemical trucking service
- 78141501 Freight forwarders services
- 78101722 Bulk shipping distribution service
Award details come from bidbuy.illinois.gov. Updated .
About this award
Pennell Forklift Service, Inc. was awarded an Open Market Small Purchase contract by the Illinois Department of Children and Family Services (DCFS) Procurement418 division, with a total contract value of $9,416.26. The contract, identified as 26-418DCFS-PROCU-P-84835, is scheduled for performance between August 8, 2025, and September 30, 2025.
The contract encompasses multiple line items related to forklift equipment and services, including a forklift battery and watering system, labor for service diagnosis, freight charges, miscellaneous supplies, and additional labor services. The contract is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions (Version 23.2), which establishes comprehensive guidelines for vendor engagement, including compliance requirements, insurance standards, warranty provisions, and performance expectations.
Line items
| Item | Total |
|---|---|
| Forklift Battery and Watering system | — |
| Labor for Service Diagnosis | — |
| Freight In | — |
| MISC Supplies | — |
| Labor | — |
Files
| File | Type | Posted |
|---|---|---|
| Standard-Terms-and-Conditions~57.pdf |
Quick answers
Who was awarded contract 26-418DCFS-PROCU-P-84835?
Contract 26-418DCFS-PROCU-P-84835 was awarded to Pennell Forklift Service, Inc. by Procurement in Illinois on August 8, 2025.
How much is contract 26-418DCFS-PROCU-P-84835 worth?
Its contract amount is $9,416.
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