Open Market Small Purchase 26-426DOC-VANDA-P-93417
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-426DOC-VANDA-P-93417
- Awardee
- ADI HOLDINGS LLC
- Contracting organization
- Vandalia Correctional Center
- Contract amount
- $574.20
Award facts
- Completion date
Award details come from bidbuy.illinois.gov. Updated .
About this award
ADI Holdings LLC was awarded an Open Market Small Purchase contract by the Vandalia Correctional Center, an Illinois Department of Corrections facility, for the procurement of disposable foodservice products. The contract, identified as 26-426DOC-VANDA-P-93417, was awarded on March 13, 2026, with a contract value of $574 and a completion date of June 30, 2026. The scope of work encompasses the supply of domestic disposable drinking straws, molded boxes, disposable food containers, zipper bags, and disposable stirrers, which fall under the broader category of plastic and styrofoam foodservice products.
The Basic Ordering Agreement specifies delivery to the Vandalia Correctional Center warehouse receiving dock in Vandalia, Illinois, with requested delivery within 30 days of order placement during business hours (Monday through Friday, 8:00 a.m. to 2:00 p.m.). The procurement includes 60 boxes of plastic sporks containing 1,000 units per box, with specifications comparable to ULINE item #S-22075 or approved equivalents. Pricing is established on a firm, fixed-price basis with all transportation and handling costs included and paid by the contractor on an F.O.B. destination basis. The contract is funded through the General Revenue Fund for fiscal year 2026 under appropriation account code 001-42601-1300-0100.
Files
| File | Type | Posted |
|---|---|---|
| VAN BOA Disposable Sporks 3.2026.docx | DOCX document |
Quick answers
Who was awarded contract 26-426DOC-VANDA-P-93417?
Contract 26-426DOC-VANDA-P-93417 was awarded to ADI HOLDINGS LLC by Vandalia Correctional Center in Illinois on March 13, 2026.
How much is contract 26-426DOC-VANDA-P-93417 worth?
Its contract amount is $574.20.
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