IDOC-Hill IBF - Toner cartridge for check printer -jlt
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-426DOC-HILLC-P-87805
- Awardee
- E&N Services Company
- Contracting organization
- Hill Correctional Center
- Contract amount
- $152.84
Award facts
- Completion date
- UNSPSC codes
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103110 Print heads
Award details come from bidbuy.illinois.gov. Updated .
About this award
E&N Services Company was awarded a small purchase contract (26-426DOC-HILLC-P-87805) by the Hill Correctional Center in Illinois, with a performance period from October 1, 2025, to June 30, 2026. The contract, valued at $152, appears to be for the procurement of a toner cartridge compatible with an HP 2055dn printer, specifically an equivalent to the HP 05X CE505X 3PS model.
The contract is classified as an Open Market Small Purchase, indicating a simplified acquisition process for a low-value procurement. The Hill Correctional Center, located in Illinois, is the contracting organization responsible for this purchase, which focuses on supplying a printer consumable to support the facility's printing infrastructure. The concise scope and limited contract value suggest this is a straightforward, transactional acquisition to maintain operational equipment.
Line items
| Item | Total |
|---|---|
| Toner cartridge compatible with HP 2055dn printer; equivalent to HP 05X CE505X | — |
Quick answers
Who was awarded contract 26-426DOC-HILLC-P-87805?
Contract 26-426DOC-HILLC-P-87805 was awarded to E&N Services Company by Hill Correctional Center in Illinois on October 1, 2025.
How much is contract 26-426DOC-HILLC-P-87805 worth?
Its contract amount is $152.84.
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