FY27-12 Rail Road Safety Yellow vest with logo
Active Open Market Small Purchase Illinois Awarded
- Contract number
- 27-524ICC-ICCSP-P-101100
- Awardee
- Chicago Green Office Company
- Contracting organization
- Illinois Commerce Commission - Springfield Office
- Contract amount
- $270.16
Award facts
- Completion date
- UNSPSC codes
- 46181500 Safety apparel
- 46181503 Protective coveralls
- 46181516 Safety sleeves
- 46181533 Protective coats
- 46181542 Protective mittens
- 46181550 Protective scarf
- 46181554 Cooling vest
- 46181606 Footwear covers
- 46181608 Protective sandals
- 46181709 Face protection kit
Show all 31
- 46181710 Protective hood
- 46182100 Anti static equipment and supplies
- 46181539 Anti vibratory gloves
- 46181609 Protective insole
- 46181535 Protective socks or hosiery
- 46181537 Insulated gloves
- 46181541 Chemical resistant gloves
- 46181526 Protective shirts
- 46181549 Neck gaitor
- 46181501 Protective aprons
- 46181527 Protective pants
- 46181514 Elbow protectors
- 46181528 Protective frock
- 46181534 Protective wristbands
- 42131723 Surgical cooling vest
- 46181538 Thermal gloves
- 46181536 Anti cut gloves
- 46181607 Protective clogs
- 46181520 Leg protectors
- 46181708 Protective hair net
- 46181551 Protective mesh jacket
Award details come from bidbuy.illinois.gov. Updated .
About this award
The Illinois Commerce Commission—Springfield Office awarded a contract to Chicago Green Office Company (V00006249) on August 19, 2026, under an Open Market Small Purchase procurement vehicle. The contract, valued at $270, is scheduled for completion by November 30, 2026. The contracting organization is based in Springfield, Illinois.
The deliverables consist of 11 units of apparel (SV6-2ZGM) available in sizes Small, Medium, Large, XLarge, and XXLarge with three-point screen printing, a logo setup fee for three-point screen printing, and shipping services. The line items are priced at $17.74 per unit for the apparel, $60 for logo setup, and $15.02 for shipping, totaling the contract amount of $270.
Line items
| Item | Total |
|---|---|
| SV6-2ZGM - 1S, 3M, 3L, 3XL, 1XXL with logo | $195.14 |
| Logo set up | $60.00 |
| shipping | $15.02 |
Quick answers
Who was awarded contract 27-524ICC-ICCSP-P-101100?
Contract 27-524ICC-ICCSP-P-101100 was awarded to Chicago Green Office Company by Illinois Commerce Commission - Springfield Office on August 19, 2026.
How much is contract 27-524ICC-ICCSP-P-101100 worth?
Its contract amount is $270.16.
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