PO27-067e DCFS Scholarship Luncheon Centerpieces
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 27-418DCFS-PROCU-P-99280
- Awardee
- ROSEMONT FLORIST OF ILLINOIS LLC.
- Contracting organization
- Procurement
- Contract amount
- $3,875
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 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
- 78110000 Passenger transport
- 78111800 Passenger road transportation
- 78112000 Intermodal passenger transport services
- 78101801 Local area trucking services
Show all 25
- 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 its Procurement Office, awarded a contract to Rosemont Florist of Illinois LLC on July 17, 2026, for floral arrangement services valued at $3,875.00. This open market small purchase contract was executed and completed on the same date. The prime contractor is responsible for delivering 45 floral table centerpiece arrangements featuring glass cylinder vases containing hydrangea, roses, cremones, and foliage in blue, teal, yellow/orange, and fuchsia colorways, with each arrangement priced at $85.00.
The contract includes a delivery and setup charge of $50.00 for placement of the centerpieces at the Crowne Plaza Chicago O'Hare Hotel, located at 5440 North River Road, Rosemont, Illinois 60018, on Friday, July 17, 2026. The total contract value of $3,875.00 encompasses both the floral arrangements (45 units at $85.00 each totaling $3,825.00) and the single delivery and setup charge. All services are subject to the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions, which establish insurance requirements, payment processing procedures via the State Prompt Payment Act, and vendor compliance obligations.
Line items
| Item | Total |
|---|---|
| Floral Table Centerpiece Arrangement -glass cylinder vase with green tape -blue, teal, yellow/orange, and fuchsia -Hydrangea, roses,cremons, and foliage | $3,825.00 |
| Delivery and Set-Up Charge -Friday, July 17th, 2026 time TBD -Crowne Plaza Chicago O'Hare Hotel -5440 N River Rd, -Rosemont, IL 60018 | $50.00 |
Files
| File | Type | Posted |
|---|---|---|
| Standard Terms and Conditions~43.pdf |
Quick answers
Who was awarded contract 27-418DCFS-PROCU-P-99280?
Contract 27-418DCFS-PROCU-P-99280 was awarded to ROSEMONT FLORIST OF ILLINOIS LLC. by Procurement in Illinois on July 17, 2026.
How much is contract 27-418DCFS-PROCU-P-99280 worth?
Its contract amount is $3,875.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award