FY27 Print Shop Bauman Perfecta Paper Cutter Preventative Maintenance and Repair WIB

Active Open Market Small Purchase Illinois Awarded

Contract number
27-492DOR-ADMIN-P-98240
Awardee
Oldham Graphic Supply, Inc.
Contracting organization
Admin Services
Contract amount
$3,000

Award facts

Completion date

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

About this award

The State of Illinois Department of Administrative Services (ADMINSRVS492) awarded a contract to Oldham Graphic Supply, Inc. for printing equipment maintenance services under an Open Market Small Purchase procurement mechanism. The contract, designated 27-492DOR-ADMIN-P-98240, carries a contract value of $3,000.00 and a performance period extending from July 1, 2026 through June 30, 2027. The services procured fall under the Printing Plant and Bindery Equipment Maintenance and Repair category (NIGP Code 93660) and specifically address printing equipment maintenance requirements (UNSPSC Code 81101707).

The awarded contract is subject to the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions, which establish mandatory requirements including compliance with the Illinois Prompt Payment Act, prevailing wage obligations where applicable, specified insurance coverage levels (General Commercial Liability of $1,000,000 per occurrence with $2,000,000 aggregate minimum), three-year record retention obligations, and intellectual property rights vesting exclusively with the State of Illinois. Performance under this agreement is governed by Illinois law and applicable equal opportunity regulations, with standard termination provisions permitting either party to terminate for convenience with thirty days' notice.

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Quick answers

Who was awarded contract 27-492DOR-ADMIN-P-98240?

Contract 27-492DOR-ADMIN-P-98240 was awarded to Oldham Graphic Supply, Inc. by Admin Services in Illinois on July 1, 2026.

How much is contract 27-492DOR-ADMIN-P-98240 worth?

Its contract amount is $3,000.

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