PO27-088 State Fair Items
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 27-418DCFS-PROCU-P-99741
- Awardee
- GOLD EDGE SUPPLY INC
- Contracting organization
- Procurement
- Contract amount
- $2,303
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 31162816 Spinneret
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 78141500 Transport arranging services
- 78101722 Bulk shipping distribution service
- 78101807 Petroleum or chemical trucking service
- 78141501 Freight forwarders services
- 31162415 Pawls
- 31162809 Locating pins
- 31162818 Anti corrosion anode
Show all 37
- 24112400 Storage chests and cabinets and trunks
- 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
- 31162422 General fasteners
- 31162423 Special fasteners
- 31162814 Fastener assortment kit
- 31162817 Wire rope socket
- 31162819 Control lever
- 22101527 Integrated tool carriers
- 24112401 Tool chest or cabinet
- 78110000 Passenger transport
- 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
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois, through its Procurement 418 division, awarded an Open Market Small Purchase contract valued at $2,303.00 to Gold Edge Supply Inc. on July 23, 2026. The contract, identified as 27-418DCFS-PROCU-P-99741, was completed on the same date as its award. Based on the NIGP and UNSPSC coding classifications, the procurement encompasses fasteners and related hardware, tool storage solutions, and transportation or freight-related services. The specific geographic location of performance and the exact composition of goods or services are not detailed in the available documentation.
The contract is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions (Version 23.2), which establishes uniform contractual requirements including prevailing wage compliance, insurance obligations (General Commercial Liability of $1,000,000 per occurrence with $2,000,000 annual aggregate, Auto Liability of $1,000,000, and Worker's Compensation), three-year records retention (five years if federal funds are utilized), and standard State of Illinois contract provisions such as termination rights, confidentiality obligations, and intellectual property ownership by the State. The award represents a small-value procurement transaction typical of routine procurement operations within state government.
Line items
| Item | Total |
|---|---|
| UL Listed Heavy Duty Cable Zip Ties 10 Inch, 200Pcs | $16.00 |
| CRAFTSMAN VERSASTACK 30 Gallon Quick-Access Rolling Tool Chest (CMST17870) | $2,232.00 |
| Shipping/Freight | $55.00 |
Files
| File | Type | Posted |
|---|---|---|
| Standard Terms and Conditions~48.pdf |
Quick answers
Who was awarded contract 27-418DCFS-PROCU-P-99741?
Contract 27-418DCFS-PROCU-P-99741 was awarded to GOLD EDGE SUPPLY INC by Procurement in Illinois on July 23, 2026.
How much is contract 27-418DCFS-PROCU-P-99741 worth?
Its contract amount is $2,303.
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