EMA - Rochelle Lift Truck Repair and Maintenance
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-588IEMA-MGMTA-P-84711
- Awardee
- Easy Street JD&S LLC
- Contracting organization
- Management and Administration
- Contract amount
- $8,380
Award facts
- Completion date
- UNSPSC codes
- 73152102 Manufacturing equipment repair services
- 72103101 Material conveyance system installation
- 72103102 Material conveyance system repair
- 72103103 Aboveground conveyor service
- 72103104 Underground conveyor service
- 72154050 Shopping cart maintenance or repair service
- 72103100 Conveyance systems installation and repair
- 73152104 Packaging equipment maintenance and repair service
- 73152101 Manufacturing equipment maintenance services
Award details come from bidbuy.illinois.gov. Updated .
About this award
Easy Street JD&S LLC was awarded a small purchase contract by the Illinois Emergency Management Agency (IEMA) for forklift repair and maintenance services at the MGMTADMIN588 management and administration unit. The contract, designated as Open Market Small Purchase 26-588IEMA-MGMTA-P-84711, has a total contract value of $8,380.00 and will be performed at 1025 S Main St in Rochelle, Illinois from contract execution through June 30, 2026.
The contract includes two primary line items: first, hourly rate services for forklift repair and maintenance, and second, a material cost line item with a not-to-exceed value of $2,500 for project-related materials and products. The vendor is required to invoice materials at cost and may be requested to provide supplier invoices for verification. The contract is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions (Version 23.2), which establishes comprehensive legal and operational requirements for state vendor contracts.
Line items
| Item | Total |
|---|---|
| Hourly Rate: Forklift Repair and Maintenance | — |
| All materials and products used for this project shall be invoiced at Vendor's cost. The Agency may request vendor to provide copies of material suppliers' invoice to verify cost. Not to exceed $2,500 without Agency approval. Vendor must enter $2,500 into the pricing field for this line item.… | — |
Files
| File | Type | Posted |
|---|---|---|
| FY26 Rochelle Lift Truck RFQ.docx | DOCX document | |
| standard-terms-and-conditions 4~14.pdf |
Quick answers
Who was awarded contract 26-588IEMA-MGMTA-P-84711?
Contract 26-588IEMA-MGMTA-P-84711 was awarded to Easy Street JD&S LLC by Management and Administration in Illinois on August 8, 2025.
How much is contract 26-588IEMA-MGMTA-P-84711 worth?
Its contract amount is $8,380.
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