IDOC- Dye Film and Cleaning Spool, Receipt Book
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-426DOC-CENTR-P-96525
- Awardee
- E&N Services Company
- Contracting organization
- Centralia Correctional Center
- Contract amount
- $154.00
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Award details come from bidbuy.illinois.gov. Updated .
About this award
Centralia Correctional Center, located in Illinois, awarded an Open Market Small Purchase contract to E&N Services Company (Vendor ID V00035553) on May 18, 2026, with a completion date of June 30, 2026. The total contract value is $154, consisting of two line items to be delivered by the specified completion date.
The contract covers the procurement of printing and identification supplies for the correctional facility. The first line item is a Thermal Transfer Ribbon Cartridge and Dye Film with Cleaning Spool designed for use with a Magicard Enduro Duo Dual-sided ID Printer, capable of producing 250 full-color images with black text and bar codes on card reverses, valued at $124. The second line item is a Money/Rent Receipt Book consisting of a three-part carbonless form with 100 numbered sets measuring 7 5/8" by 10 7/8", valued at $30. Both items are essential supplies for facility operations and identification card production.
Line items
| Item | Total |
|---|---|
| Dye Film and Cleaning Spool, Thermal Transfer Ribbon Cartridge, Prints vivid full-color images, black text for easy readability and bar codes on the back of cards, Designed for use with the Magicard Enduro Duo Dual-sided ID Printer, 250 Images. All items must be delivered by 6/30/2026. | $124.00 |
| Money/Rent Receipt Book, 3 part form, 100 carbonless sets, 7 5/8" x 10 7/8", consecutively numbered | $30.00 |
Quick answers
Who was awarded contract 26-426DOC-CENTR-P-96525?
Contract 26-426DOC-CENTR-P-96525 was awarded to E&N Services Company by Centralia Correctional Center in Illinois on May 18, 2026.
How much is contract 26-426DOC-CENTR-P-96525 worth?
Its contract amount is $154.00.
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