FY26 sylvania light bulbs
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-426DOC-GRAHA-P-85719
- Awardee
- Neher Electric Supply Inc
- Contracting organization
- Graham Correctional Center
- Contract amount
- $234.60
Award facts
- Completion date
- UNSPSC codes
- 39112102 Light emitting diode LED optic lighting
- 39111904 Marine location fixture
- 39101605 Fluorescent lamps
- 39101612 Incandescent lamps
- 39101801 Lamp filament
- 39112103 Light emitting diode LED driver
- 56111901 Industrial lighting or power or data components
- 39101614 Metal halide lamp HID
- 39101615 Mercury vapor lamp HID
- 39101619 Compact fluorescent CFL lamps
Show all 20
- 39112101 Fiber optic lighting
- 41113311 Halide detector lamp
- 39112100 Optical lighting
- 39101617 High pressure sodium lamp HID
- 39111910 Festive or christmas tree lighting
- 39101628 Light emitting diode LED lamp
- 39101802 Lamp glass
- 39101621 Low pressure sodium lamp HID
- 39101620 Induction lamp
- 56112001 Computer support lighting or power or data components
Award details come from bidbuy.illinois.gov. Updated .
About this award
Neher Electric Supply Inc was awarded an Open Market Small Purchase contract (26-426DOC-GRAHA-P-85719) by Graham Correctional Center in Illinois on August 27, 2025. The contract has a completion date of June 30, 2026, with a total contract amount of $234, indicating a small-scale procurement for the correctional facility.
The contract line items suggest the procurement includes Sylvania lighting equipment, specifically stock item SYLFO17841ECO, priced at $3.91 per unit after a 93% discount from the original $55.90 per unit. Additionally, the contract includes a Basic Ordering Agreement (BOA) that requires vendor completion and signature of specific document pages. The contract also stipulates that freight charges must be incorporated into the total pricing, highlighting the comprehensive nature of the procurement process for Graham Correctional Center.
Line items
| Item | Total |
|---|---|
| Quote 28175: stock # SYLFO17841ECO - sylvania F017/841/ECO #22137 $55.90/EA less 93% = $3.91/EA | — |
| A Basic Ordering Agreement (BOA) can be found in the attachments. Please complete information on page one, and sign pages three and ten. | — |
| Freight Charges must be included in total price. | — |
Quick answers
Who was awarded contract 26-426DOC-GRAHA-P-85719?
Contract 26-426DOC-GRAHA-P-85719 was awarded to Neher Electric Supply Inc by Graham Correctional Center in Illinois on August 27, 2025.
How much is contract 26-426DOC-GRAHA-P-85719 worth?
Its contract amount is $234.60.
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