4 x 4 x 10 #2 Ground Contact Green Pressure Treated Timber and 9 more items

Active Open Market Small Purchase Illinois Awarded

Contract number
27-426DOC-HILLC-P-99614
Awardee
Industrial Supply Consultants Inc
Contracting organization
Hill Correctional Center
Contract amount
$1,227

Award facts

Completion date
UNSPSC codes
Show all 32

Award details come from bidbuy.illinois.gov. Updated .

About this award

Industrial Supply Consultants Inc has been awarded a contract by Hill Correctional Center, an Illinois Department of Corrections facility located in Galesburg, Illinois, to supply maintenance and repair materials. The contract, designated as Open Market Small Purchase 27-426DOC-HILLC-P-99614, was awarded on July 20, 2026, with a contract completion date of June 30, 2027, and a total contract value of $1,226.50. Delivery of all materials is required within 30 days of contract award, Monday through Friday between 8:00 a.m. and 2:00 p.m., with F.O.B. destination pricing covering all transportation and handling costs.

The contract encompasses ten line items consisting of structural and maintenance supplies for facility operations and grounds upkeep. Materials include 12 units of pressure-treated timber (4x4x10), 24 bags of 60-pound concrete mix, brass plumbing components including valve repair kits and elbow tail assemblies, 6 packs of concrete anchors, electrical tape, router collets, lawn and garden equipment parts including weed eater heads and tires, and 48 wooden stakes for landscaping purposes. The supplies support routine maintenance activities across multiple facility systems, including plumbing, electrical, grounds maintenance, and structural repairs at Hill Correctional Center.

Line items

Item Total
4 x 4 x 10 #2 Ground Contact Green Pressure Treated Timber 12 Each × $19.20 $230.40
High strength Concrete mix, 60 lb bag, Similar to Quickrete 24 Bag × $4.80 $115.20
KB149 brass valve REPAIR KIT, RF605T-1-1/4, 1-1/2 6 Each × $17.50 $105.00
3/4" x12" Rough Brass Elbow Tail Assembly SJ, Model F15A 4 Each × $67.40 $269.60
Glass Cloth Electrical Tape, 3/4" Wide, 66' Roll, Similar to 3M Mfr# 7000005815 2 Each × $29.70 $59.40
5/16 x 2-1/4 Inch Heavy-Duty Hex Head Concrete Anchors, 15 PCS, Corrosion Resistant Blue coating, outdoor rated, concrete block & masonry brick screws 6 × $26.40 $158.40
42950 1/2- inch Router Collet Fit for PORTER CABLE models, Delta, B&D 1 Each × $14.50 $14.50
Weed eater head 27-2 that fits Stihl brand weed eaters. 6 Each × $11.00 $66.00
Wood stakes, 18 in 48 Each × $1.00 $48.00
Lawn & Garden Tire - 24X12-12, load capacity- 1609 lb 2 Each × $80.00 $160.00

Files

File Type Posted
R-329793 BOA.docx DOCX document

Quick answers

Who was awarded contract 27-426DOC-HILLC-P-99614?

Contract 27-426DOC-HILLC-P-99614 was awarded to Industrial Supply Consultants Inc by Hill Correctional Center in Illinois on July 20, 2026.

How much is contract 27-426DOC-HILLC-P-99614 worth?

Its contract amount is $1,227.

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