AW-Peoria Pea Gravel-DM
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-466MIL-PROCU-P-95771
- Awardee
- Peoria Brick Company
- Contracting organization
- State Procurement Office
- Contract amount
- $1,688
Award facts
- Completion date
- UNSPSC codes
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 11111611 Gravel
- 78111813 Sightseeing service by land, except rail
- 78101804 Relocation services
- 78141503 Transportation industry tariff comparison or freight audit services
- 78141504 Supplier or vendor managed freight and rebilling
- 11111700 Sand
- 78110000 Passenger transport
- 78111800 Passenger road transportation
Show all 27
- 78112000 Intermodal passenger transport services
- 78101801 Local area trucking services
- 78101802 Regional or national trucking services
- 78101803 Vehicle carrier services
- 78101806 International trucking service
- 78101808 Road transport of dry bulk
- 78101809 Road transport of letters and parcels
- 78101810 Road transport of livestock or live animals
- 78101811 Packed products transport
- 78111814 Road transport of passengers by man-or animal-drawn vehicle
- 78112001 Mixed mode urban and suburban transportation for passengers
- 78121603 Freight fee
- 78141804 Loading terminal facility management
- 78141500 Transport arranging services
- 78101807 Petroleum or chemical trucking service
- 78141501 Freight forwarders services
- 78101722 Bulk shipping distribution service
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois, through the State Procurement Office, awarded an Open Market Small Purchase contract to Peoria Brick Company (Vendor ID: V00042479) on May 1, 2026. The contract, identified as 26-466MIL-PROCU-P-95771, carries a total contract value of $1,688.00 and is scheduled for completion by September 1, 2026.
The contract encompasses the procurement of pea gravel and associated delivery services. Specifically, the award includes 40 tons of pea gravel at a unit price of $35.95 per ton, based on estimate 403950/1 dated April 17, 2026, along with one delivery service at $250.00, contingent upon need. These line items constitute the complete scope of deliverables under this small purchase contract award.
Line items
| Item | Total |
|---|---|
| Pea Gravel per estimate 403950/1 dated 4/17/2026. | $1,438.00 |
| Delivery, if needed. | $250.00 |
Quick answers
Who was awarded contract 26-466MIL-PROCU-P-95771?
Contract 26-466MIL-PROCU-P-95771 was awarded to Peoria Brick Company by State Procurement Office in Illinois on May 1, 2026.
How much is contract 26-466MIL-PROCU-P-95771 worth?
Its contract amount is $1,688.
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