PO27-070 Bulk Candies for Fairs
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 27-418DCFS-PROCU-P-99464
- Awardee
- GOLD EDGE SUPPLY INC
- Contracting organization
- Procurement
- Contract amount
- $2,090
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 50161813 Chocolate or chocolate substitute candy
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 50161800 Confectionary products
- 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
- 50161815 Chewing gum
- 78110000 Passenger transport
Show all 29
- 78111800 Passenger road transportation
- 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
- 50161814 Sugar or sugar substitute candy
- 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 State of Illinois Department of Children and Family Services (DCFS) awarded an Open Market Small Purchase contract to Gold Edge Supply Inc. on July 20, 2026, in the total amount of $2,090.00. The contract, identified as 27-418DCFS-PROCU-P-99464, was executed through the Procurement418 organization and carries a completion date of July 20, 2026.
The contract deliverables consist of two line items: fifteen units of Ultimate Name Brand Candy Variety Pack (20 pound bulk individually wrapped) at $137.00 per unit, totaling $2,055.00, and one shipping and freight charge of $35.00. The contractor is obligated to comply with the State of Illinois Standard Terms and Conditions, Version 23.2, which govern all vendor contracts with state agencies and establish requirements including $1,000,000 minimum general commercial liability insurance coverage, compliance with prevailing wage standards where applicable, a three-year record retention obligation, and payment terms governed by the State Prompt Payment Act. The contract is subject to a $15.00 minority contractor initiative fee deductible from the initial payment, applicable to contracts exceeding $1,000.00.
Line items
| Item | Total |
|---|---|
| Shipping/Freight | $35.00 |
| Ultimate Name Brand Candy Variety Pack - 20 lb Bulk Individually Wrapped | $2,055.00 |
Files
| File | Type | Posted |
|---|---|---|
| Standard Terms and Conditions~45.pdf |
Quick answers
Who was awarded contract 27-418DCFS-PROCU-P-99464?
Contract 27-418DCFS-PROCU-P-99464 was awarded to GOLD EDGE SUPPLY INC by Procurement in Illinois on July 20, 2026.
How much is contract 27-418DCFS-PROCU-P-99464 worth?
Its contract amount is $2,090.
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