PO27-178 Personnel File Folders
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 27-418DCFS-PROCU-P-101179
- Awardee
- GOLD EDGE SUPPLY INC
- Contracting organization
- Procurement
- Contract amount
- $3,440
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122033 Accordion file folder
- 78101804 Relocation services
- 78111813 Sightseeing service by land, except rail
- 78141503 Transportation industry tariff comparison or freight audit services
- 78141504 Supplier or vendor managed freight and rebilling
- 44122019 File pockets or accessories
- 78110000 Passenger transport
- 78111800 Passenger road transportation
- 78112000 Intermodal passenger transport services
- 78101801 Local area trucking services
Show all 29
- 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
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 44122027 Expandable file folders
- 44122035 Lever arch file
- 78141500 Transport arranging services
- 78101722 Bulk shipping distribution service
- 78101807 Petroleum or chemical trucking service
- 78141501 Freight forwarders services
Award details come from bidbuy.illinois.gov. Updated .
About this award
The Illinois Department of Children and Family Services (DCFS) Procurement418 organization awarded an Open Market Small Purchase contract to Gold Edge Supply Inc. on August 24, 2026, with a total contract value of $3,440.00. The contract was completed on the same date as the award, indicating immediate fulfillment of the purchase order.
The contract encompasses the procurement of office supply materials consisting of 30 boxes of green personnel file folders (25 folders per box) at a unit price of $113.00 per box, totaling $3,390.00, along with shipping and freight services at $50.00. These supplies were delivered pursuant to the Standard Terms and Conditions document established by the State of Illinois for small purchase acquisitions. No specific performance location beyond Illinois was identified in the contract documentation.
Line items
| Item | Total |
|---|---|
| Green Personnel File Folders (25 per box) | $3,390.00 |
| Shipping/Freight | $50.00 |
Files
| File | Type | Posted |
|---|---|---|
| Standard Terms and Conditions~50.pdf |
Quick answers
Who was awarded contract 27-418DCFS-PROCU-P-101179?
Contract 27-418DCFS-PROCU-P-101179 was awarded to GOLD EDGE SUPPLY INC by Procurement in Illinois on August 24, 2026.
How much is contract 27-418DCFS-PROCU-P-101179 worth?
Its contract amount is $3,440.
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