Rock order for Air
Active Open Market Small Purchase Illinois Awarded
- Contract number
- 27-532EPA-AIR53-P-99117
- Awardee
- Cicero Mfg. & Supply Company, Inc.
- Contracting organization
- AIR532 - Air
- Contract amount
- $429.25
Award facts
- Completion date
Award details come from bidbuy.illinois.gov. Updated .
About this award
Cicero Mfg. & Supply Company, Inc. has been awarded an Illinois open market small purchase contract valued at $429 by the Air532 – Air contracting organization of the State of Illinois. The contract, designated 27-532EPA-AIR53-P-99117, was awarded on July 9, 2026, with a completion date of October 31, 2026. The contract encompasses the procurement of three distinct product categories: twenty Rite in the Rain weatherproof soft cover notebooks at $18.45 each, ten 12.0-inch by 12.0-inch by 2.0-inch square gray concrete patio blocks at $2.50 each, and five bags of Quikrete all-purpose gravel (50-pound bags) at $7.05 each.
The contract is subject to the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions, which establish governing provisions including payment procedures under the State Prompt Payment Act, warranty standards with twelve-month minimum coverage for supplies, insurance requirements specifying minimum limits of $1,000,000 for both general liability and auto liability, and record retention obligations of three to five years depending on federal funding involvement. The prime contractor is responsible for full performance through the October 31, 2026 completion date, with termination provisions allowing the State to terminate for convenience with thirty days' notice or for cause with written notice.
Line items
| Item | Total |
|---|---|
| Rite in the Rain Weatherproof Soft Cover Notebook | $369.00 |
| 12.0-in L x 12.0-in W x 2.0-in H Square Gray Concrete Patio | $25.00 |
| Quikrete All Purpose Gravel BG 50LB | $35.25 |
Files
| File | Type | Posted |
|---|---|---|
| standard terms and condition~12.pdf |
Quick answers
Who was awarded contract 27-532EPA-AIR53-P-99117?
Contract 27-532EPA-AIR53-P-99117 was awarded to Cicero Mfg. & Supply Company, Inc. by AIR532 - Air in Illinois on July 9, 2026.
How much is contract 27-532EPA-AIR53-P-99117 worth?
Its contract amount is $429.25.
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