PO26-226 Visitation Room Covers
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-418DCFS-PROCU-P-86636
- Awardee
- GOLD EDGE SUPPLY INC
- Contracting organization
- Procurement
- Contract amount
- $8,598
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 52101507 Bath mats
- 78111813 Sightseeing service by land, except rail
- 78101804 Relocation services
- 78141503 Transportation industry tariff comparison or freight audit services
- 78141504 Supplier or vendor managed freight and rebilling
- 52101515 Floor cushion
- 78141500 Transport arranging services
- 78101807 Petroleum or chemical trucking service
Show all 31
- 78141501 Freight forwarders services
- 78101722 Bulk shipping distribution service
- 46182104 Anti static floor mats
- 52101510 Anti fatigue mats
- 52101511 Rubber or vinyl mats
- 52121514 Chair cover
- 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
Award details come from bidbuy.illinois.gov. Updated .
About this award
Gold Edge Supply Inc. was awarded a small purchase contract (ID: 26-418DCFS-PROCU-P-86636) by the Illinois Department of Central and Fiscal Services Procurement Division on September 19, 2025. The contract, valued at $8,598.00, is set to be completed by October 31, 2025, and involves the procurement of various home furnishing and protection items.
The line items for this contract include rug grippers, Bluestone large futon covers, mattress encasements, a nursery rocking chair cover, and associated shipping/freight services. The contract is structured as an Open Market Small Purchase, indicating a streamlined procurement process for relatively low-value acquisitions. The standard terms and conditions document accompanying the contract outlines comprehensive guidelines for vendor performance, including compliance requirements, insurance standards, and warranty provisions specific to state government procurement protocols.
Line items
| Item | Total |
|---|---|
| Rug grippers | — |
| Bluestone Large Futon Covers | — |
| Mattress Encasements | — |
| Shipping/Freight | — |
| Nursery Rocking Chair Cover | — |
Files
| File | Type | Posted |
|---|---|---|
| Standard-Terms-and-Conditions~64.pdf |
Quick answers
Who was awarded contract 26-418DCFS-PROCU-P-86636?
Contract 26-418DCFS-PROCU-P-86636 was awarded to GOLD EDGE SUPPLY INC by Procurement in Illinois on September 19, 2025.
How much is contract 26-418DCFS-PROCU-P-86636 worth?
Its contract amount is $8,598.
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