Serving Gloves 2

Noor Associates Inc., a Chicago-based vendor, was awarded a contract by the Illinois Department of Corrections at Hill Correctional Center in Galesburg, Illinois on July 21, 2026. The contract, designated as Open Market Small Purchase 27-426DOC-HILLC-P-99762, is valued at $265.20 and covers the supply of 60,000 disposable polyethylene serving gloves. The gloves are specified as X-Large size, clear plastic construction, powder-free design, and ambidextrous fit, with a unit price of $0.00442 per glove. The contract is structured as a Basic Ordering Agreement under $50,000 and was executed on July 14, 2026.

Performance and delivery requirements extend through June 30, 2027, with the gloves scheduled for delivery to Hill Correctional Center at 600 South Linwood Road, Galesburg, Illinois within 30 days of contract award. The pricing is quoted on an Free On Board Destination basis, with all transportation and handling costs included by the vendor. Funding is sourced from the State of Illinois fiscal year 2027 appropriation using account code 001-42670-1300-0000 with expenditure object code 1391. No subcontractors are utilized under this agreement.