PO26-237a Latino Family Institute Day Catering
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-418DCFS-PROCU-P-87543
- Awardee
- Aurora University
- Contracting organization
- Procurement
- Contract amount
- $5,231
Award facts
- Completion date
- NIGP code
Award details come from bidbuy.illinois.gov. Updated .
About this award
Aurora University has been awarded a small purchase contract by the Illinois Department of Children and Family Services (DCFS) Procurement Division for catering services. The contract, identified as 26-418DCFS-PROCU-P-87543, has a total value of $5,231.05 and covers a one-day performance period from October 17, 2025 to October 18, 2025.
The contract includes three primary line items: (1) a continental breakfast featuring freshly baked pastries, seasonal fruit, coffee, tea, water, and juice, (2) artisan boxed lunches with whole fruit, cookies, and chef-selected bread/wrap/salad options, and (3) beverage service consisting of 110 canned sodas and 110 water bottles. The procurement 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 interactions, including provisions for payment, warranties, insurance, and compliance requirements.
Line items
| Item | Total |
|---|---|
| Continental breakfast includes an assortment of freshly baked breakfast pastries, and a seasonal fresh fruit display. Includes regular and decaf coffee, hot water with assorted tea bags, iced water, and assorted juice bottles. | — |
| Artisan Boxed Lunch- All lunches include a whole fruit, chocolate chip cookie, and are served on chef`s selection of fresh bread, in a wrap, or on fresh greens. | — |
| Beverages (110 canned soda and 110 water bottles) | — |
Files
| File | Type | Posted |
|---|---|---|
| Standard-Terms-and-Conditions~70.pdf |
Quick answers
Who was awarded contract 26-418DCFS-PROCU-P-87543?
Contract 26-418DCFS-PROCU-P-87543 was awarded to Aurora University by Procurement in Illinois on October 17, 2025.
How much is contract 26-418DCFS-PROCU-P-87543 worth?
Its contract amount is $5,231.
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