Fill Paper Core Hygiene
Active Open Market Small Purchase Illinois Awarded
- Contract number
- 27-426DOC-EMOLI-P-101330
- Awardee
- Avanue Enterprises, Inc.
- Contracting organization
- East Moline Correctional Center
- Contract amount
- $146.40
Award facts
- Completion date
- UNSPSC codes
- 60105700 Memory books and supplies
- 14111516 Notebook filler paper
- 60101722 Teacher classroom grading books
- 60105705 Acid free tape
- 14111533 Examination booklets or forms
- 55101532 Graduation album or yearbook
- 60105701 Memory books
- 60105702 Memory book posts or extenders
- 60121118 Corrugated craft paper
- 60121119 Pattern printed craft paper
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois, Department of Corrections, awarded a Basic Ordering Agreement (BOA) to Avanue Enterprises, Inc. (doing business as Redhead Medical) for the supply of goods and services to the East Moline Correctional Center. The contract was executed on August 26, 2026, with a completion date of June 30, 2027, and carries a total contract value of $50,000. Under this agreement, the vendor will provide supplies and services through purchase orders issued by the state agency, with specific pricing determined at the time of order placement. The initial line item identified under this award consists of 3-hole punched filler paper (college ruled with red margin, 8" x 10 ½"), with an order quantity of 120 packs at $1.22 per pack.
Avanue Enterprises, Inc. is responsible for meeting all State of Illinois quality assurance, performance standards, and regulatory compliance requirements. The vendor must complete deliveries within two business days of order placement and bear transportation and handling costs unless otherwise specified. The agreement requires the vendor to maintain General Liability and Auto Liability insurance coverage of $1,000,000 each, comply with prevailing wage requirements where applicable, and retain records for three years following final payment. The State retains the right to terminate the agreement for convenience with thirty days' notice, and no minimum purchase quantities are guaranteed under the terms of this BOA.
Line items
| Item | Total |
|---|---|
| 3-hole Punched Filler Paper. 150 Sheets. College Ruled - Ruled Red Margin. 8" x 10 1/2" - White Paper. 150 sheets per Pack | $146.40 |
Files
| File | Type | Posted |
|---|---|---|
| 27EMO0154 BOA~2.pdf |
Quick answers
Who was awarded contract 27-426DOC-EMOLI-P-101330?
Contract 27-426DOC-EMOLI-P-101330 was awarded to Avanue Enterprises, Inc. by East Moline Correctional Center in Illinois on August 26, 2026.
How much is contract 27-426DOC-EMOLI-P-101330 worth?
Its contract amount is $146.40.
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