LIN IDOC Print shop Ricoh Ink
Active Open Market Small Purchase Illinois Awarded
- Contract number
- 27-426DOC-LINCO-P-100371
- Awardee
- Venus Supplies & Construction
- Contracting organization
- Lincoln Correctional Center
- Contract amount
- $2,063
Award facts
- Completion date
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 44103110 Print heads
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois, through Lincoln Correctional Center, awarded an Open Market Small Purchase contract to Venus Supplies & Construction, a Texas-based vendor, on August 5, 2026. The contract, valued at $2,062.50, covers the supply of printing equipment consumables comprising thirty units of Ricoh Priport Ink JP-30 600 milliliter cartridges at $16.50 per unit and fifteen units of Ricoh Priport Master JP-10S thermal master rolls (240 millimeters by 125 meters, two-roll sets) at $104.50 per unit. The place of performance is the Lincoln Correctional Center's warehouse receiving dock in Lincoln, Illinois, with delivery required within two weeks of purchase order notification and acceptance limited to weekdays between 8:00 a.m. and 2:00 p.m.
The contract period extends from the August 5, 2026 award date through June 30, 2027. The agreement establishes a Basic Ordering Agreement executed on August 3, 2026, that permits the issuance of multiple purchase orders against pre-negotiated pricing and terms, thereby streamlining future procurement of ink supplies for the facility. Delivery is on a free-on-board destination basis with all transportation and handling costs included by the vendor, and payment is due upon receipt of goods. The contracting officer contact is Amanda Van Winkle at Lincoln Correctional Center.
Line items
| Item | Total |
|---|---|
| Ricoh Priport Ink JP-30 600ml | $495.00 |
| Ricoh Priport Master JP-10S 240mm X 125 M X 2 Rolls | $1,567.50 |
Files
| File | Type | Posted |
|---|---|---|
| R331591 Ink BOA.docx | DOCX document | |
| R331591 Ink BOA signed.pdf |
Quick answers
Who was awarded contract 27-426DOC-LINCO-P-100371?
Contract 27-426DOC-LINCO-P-100371 was awarded to Venus Supplies & Construction by Lincoln Correctional Center in Illinois on August 5, 2026.
How much is contract 27-426DOC-LINCO-P-100371 worth?
Its contract amount is $2,063.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award