Stainless Steel Hood Filters

Active Open Market Small Purchase Illinois Awarded

Contract number
27-426DOC-ILRIV-P-100502
Awardee
Noor Associates Inc
Contracting organization
Illinois River Correctional Center
Contract amount
$340.08

Award facts

Completion date

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

About this award

Noor Associates Inc., an Illinois-based vendor located at 4567 W Person Ave, Chicago, Illinois, was awarded a contract by the Illinois River Correctional Center (ILRIVERCC426) on August 7, 2026, to supply stainless steel hood grease filters for commercial kitchen applications. The contract, designated as Open Market Small Purchase 27-426DOC-ILRIV-P-100502, calls for the delivery of twelve 20" W x 25" H x 2" stainless steel hood grease filters at a unit price of $28.34, resulting in a total contract value of $340.08. The contract period extends from the award date through June 30, 2027.

Performance of this supply contract falls under the jurisdiction of the State of Illinois and is governed by the Illinois Procurement Code and the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions (V.23.2). The contractual framework incorporates standard state requirements including prevailing wage compliance where applicable, insurance provisions requiring $1,000,000 in general commercial liability coverage, worker's compensation insurance, three-year record retention obligations, and indemnification provisions. All work products and intellectual property created under the contract are designated as the sole property of the State of Illinois, with payment to be rendered in accordance with the State Prompt Payment Act.

Line items

Item Total
20x25x2 Stainless Steel Hood Grease Filter 12 Each × $28.34 $340.08

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Quick answers

Who was awarded contract 27-426DOC-ILRIV-P-100502?

Contract 27-426DOC-ILRIV-P-100502 was awarded to Noor Associates Inc by Illinois River Correctional Center on August 7, 2026.

How much is contract 27-426DOC-ILRIV-P-100502 worth?

Its contract amount is $340.08.

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