FY27 Oxygen Air Purifier Allergen Filters with 4 Carbon Filters
Active Open Market Small Purchase Illinois Awarded
- Contract number
- 27-492DOR-ADMIN-P-99415
- Awardee
- Chicago Green Office Company
- Contracting organization
- Admin Services
- Contract amount
- $347.85
Award facts
- Completion date
- UNSPSC code
Award details come from bidbuy.illinois.gov. Updated .
About this award
Chicago Green Office Company was awarded an Open Market Small Purchase contract by the Illinois Department of Revenue (Contracting Organization: Admin Services) with an award date of July 16, 2026, and completion date of October 31, 2026. The contract value is $347.00 and covers the procurement of three units of Oxygen Ultra Aire Purifier 1 with High Efficiency Allergen Filters and four carbon filters each, at a unit price of $115.95 per unit. The specification documentation references Electrolux equipment, with allowances for equivalent products meeting or exceeding stated performance standards, contingent upon vendor submission of detailed product descriptions and specifications.
Deliveries are to be directed to the Illinois Department of Revenue Warehouse Receiving at the Madison Street Dock (North side of the building), located at 101 West Jefferson Street, Springfield, Illinois 62702. The contract is subject to the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions (Version 23.2), which establish requirements for vendor performance, insurance obligations, record retention, and compliance with applicable federal, state, and local laws. All line items, including shipping and handling, must be included in the quoted cost, and the vendor must acknowledge agreement with standard terms and conditions as a condition of contract award.
Line items
| Item | Total |
|---|---|
| Oxygen Ultra Aire Purifier 1 High Efficiency Allergen Filter with 4 Carbon Filters. See Attached Specifications for Electrolux. | $347.85 |
| General Notes: - a) Shipping and Handling must be included in the cost of the item; b) By submitting a quote or bid, the vendor acknowledges they have read and agree with the attached Standard Terms and Conditions; c) All Quotations required to be valid for 60 days; d) All Quotations required to… | — |
| Effective 11/03/2025, all Illinois Department of Revenue deliveries must adhere to the following: The main dock off Jefferson Street is temporarily closed for repairs. All scheduled deliveries will be directed to the Madison Street Dock (North side of the building) and all trucks, larger than a… | — |
| VENDOR Note: A) If Vendor is bidding other than the Electrolux item, vendor is to provide an attachment to include detailed Product Description and Specifications that meets or exceeds stated specifications. AND B) Item should be available for immediate shipment and delivery. | — |
Files
Quick answers
Who was awarded contract 27-492DOR-ADMIN-P-99415?
Contract 27-492DOR-ADMIN-P-99415 was awarded to Chicago Green Office Company by Admin Services in Illinois on July 16, 2026.
How much is contract 27-492DOR-ADMIN-P-99415 worth?
Its contract amount is $347.85.
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