FY26 Scanner Roller Cleaning Sheets
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-492DOR-ADMIN-P-85132
- Awardee
- Holly's Office Solutions SDVOSB
- Contracting organization
- Admin Services
- Contract amount
- $156.00
Award facts
- Completion date
- UNSPSC codes
- 44102909 Compact disc drive cleaner
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois Department of Administrative Services (ADMINSRVS492) awarded a small open market purchase contract to Holly's Office Solutions, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of Alaris/Kodak Scanner Roller Cleaning Sheets. The contract, identified as 26-492DOR-ADMIN-P-85132, has a total contract value of $156 and a performance period from August 15, 2025, to October 31, 2025.
The primary line item involves the acquisition of scanner maintenance consumables, specifically Mfr. Part No. 1002716 Alaris/Kodak Scanner Roller Cleaning Sheets. The contract includes standard terms requiring electronic bid submission, 90-day quote validity, and shipping and handling costs to be included in the item pricing. Accompanying documentation includes the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions (Version 23.2) and a notice mandating electronic submission through the BidBuy procurement platform, which outlines comprehensive administrative and operational requirements for vendor engagement.
Line items
| Item | Total |
|---|---|
| Brand name or Equivalent: Alaris/Kodak Scanner Roller Cleaning Sheets - Mfr. Part No 1002716 | — |
| General Notes: - a) Shipping and Handling must be included in the cost of the item; b) By submitting a quote or bid, the vendor acknowledges they have read and agree with the attached Standard Terms and Conditions; c) All Quotations required to be valid for 90 days; d) All Quotations required to… | — |
Files
| File | Type | Posted |
|---|---|---|
| Item Requested~3.docx | DOCX document | |
| Standard-Terms-and-Conditions 1~76.pdf | ||
| attachment-notice-of-electronic-submission-only-v-23-1 DOR~42.pdf |
Quick answers
Who was awarded contract 26-492DOR-ADMIN-P-85132?
Contract 26-492DOR-ADMIN-P-85132 was awarded to Holly's Office Solutions SDVOSB by Admin Services in Illinois on August 15, 2025.
How much is contract 26-492DOR-ADMIN-P-85132 worth?
Its contract amount is $156.00.
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