CIBF Trust Check Printing Toner
Active Open Market Small Purchase Illinois Awarded
- Contract number
- 27-426DOC-DANVI-P-102415
- Awardee
- National Tek Services, Inc.
- Contracting organization
- Danville Correctional Center
- Contract amount
- $476.00
Award facts
- Completion date
- UNSPSC codes
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois, through the Danville Correctional Center located at 3820 East Main Street in Danville, Illinois, awarded an Open Market Small Purchase contract to National Tek Services, Inc. for the procurement of MICR Toner Secure Cartridges (Troy/HP model 400/DN02-1480A-001). The contract, identified as 27-426DOC-DANVI-P-102415, was executed on September 18, 2026, with a contract value of four hundred seventy-six dollars and a completion date of June 30, 2027. The procurement consists of two units of toner cartridges at a unit price of two hundred thirty-eight dollars per cartridge.
Performance of this contract is scheduled to take place at the Danville Correctional Center, with delivery required within thirty days of contract execution to the facility's warehouse receiving dock during business hours (Monday through Friday, 9:00 a.m. to 3:00 p.m.). The contract incorporates the State of Illinois Standard Terms and Conditions and is subject to applicable procurement regulations, including prevailing wage compliance obligations where applicable, mandatory insurance coverage requirements of one million dollars in general commercial liability per occurrence, and the State Prompt Payment Act. All work product and deliverables are deemed work-for-hire with exclusive ownership vesting in the State of Illinois.
Line items
| Item | Total |
|---|---|
| MICR Toner Secure Catridge Troy/HP 400/DN02-1480A-001 | $476.00 |
Files
| File | Type | Posted |
|---|---|---|
| Unsigned BOA CIBF Toner.docx | DOCX document | |
| Stand~41.docx | DOCX document |
Quick answers
Who was awarded contract 27-426DOC-DANVI-P-102415?
Contract 27-426DOC-DANVI-P-102415 was awarded to National Tek Services, Inc. by Danville Correctional Center in Illinois on September 18, 2026.
How much is contract 27-426DOC-DANVI-P-102415 worth?
Its contract amount is $476.00.
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